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Icfr Jobs (NOW HIRING)

BOK Financial

ICFR Compliance Manager

Tulsa, OK

The ICFR Compliance Manager plays a key role in leading and advancing the bank's SOX/ICFR program. This position owns higher-risk areas, oversees control assessments, and partners with senior ...

BOK Financial

ICFR Compliance Manager

Tulsa, OK

The ICFR Compliance Manager plays a key role in leading and advancing the bank's SOX/ICFR program. This position owns higher-risk areas, oversees control assessments, and partners with senior ...

BOK Financial

ICFR Compliance Manager

Tulsa, OK · On-site

The ICFR Compliance Manager plays a key role in leading and advancing the bank's SOX/ICFR program. This position owns higher-risk areas, oversees control assessments, and partners with senior ...

Vanguard Group, Inc.

SOX Internal Auditor

Malvern, PA · On-site

SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In these roles, you will execute activities across the full corporate or fund ICFR ...

HawkEye 360

Director, SOX Compliance

Herndon, VA · On-site

The Director of SOX Compliance is responsible for the design, implementation, and ongoing management of HawkEye 360's program of internal controls over financial reporting (ICFR) in compliance with ...

Vanguard Group

SOX Internal Auditor

Malvern, PA · On-site

SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In these roles, you will execute activities across the full corporate or fund ICFR ...

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Icfr information

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$38.5K

$95.1K

$157K

How much do icfr jobs pay per year?

As of Jun 8, 2026, the average yearly pay for icfr in the United States is $95,103.00, according to ZipRecruiter salary data. Most workers in this role earn between $70,000.00 and $116,500.00 per year, depending on experience, location, and employer.

What are some common challenges faced by professionals working in ICFR (Internal Control over Financial Reporting)?

One common challenge in ICFR roles is staying updated with evolving regulatory requirements and ensuring that internal controls remain compliant. Professionals often need to collaborate with various departments to document, test, and improve control processes, which can be complex in larger organizations. Another challenge is balancing thorough risk assessments and control testing with tight reporting deadlines, especially during audit cycles. Strong communication and organizational skills are essential to navigate these challenges and to foster effective cross-functional teamwork.

What is ICFR (Internal Control over Financial Reporting)?

ICFR stands for Internal Control over Financial Reporting. It refers to the processes and procedures a company implements to ensure the accuracy and reliability of its financial statements. These controls help prevent errors or fraud in financial reporting and are especially important for public companies, as required by regulations like the Sarbanes-Oxley Act (SOX). Effective ICFR helps maintain investor confidence and ensures compliance with legal and regulatory standards.

What are the key skills and qualifications needed to thrive as an ICFR (Internal Control over Financial Reporting) professional, and why are they important?

To thrive as an ICFR professional, you need a solid understanding of accounting principles, auditing standards, and regulatory requirements such as SOX, typically supported by a degree in accounting or finance and relevant certifications like CPA or CIA. Experience with audit management software, ERP systems, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication skills set top performers apart in this field. These capabilities are crucial for ensuring financial accuracy, compliance, and robust internal control environments within organizations.

What is the difference between Icfr vs Internal Auditor?

AspectIcfrInternal Auditor
CertificationsCPA, CIA, CISA often preferredCPA, CIA, CISA common
Work EnvironmentFocus on financial reporting controlsAssess internal controls across departments
Industry UsagePrimarily in finance and complianceAcross various industries for risk management
Primary FocusDesign and test controls for financial reportingEvaluate overall internal control effectiveness

While both Icfr and Internal Auditors work with internal controls, Icfr specialists focus specifically on financial reporting controls and compliance with regulations like SOX. Internal Auditors have a broader scope, assessing internal controls across departments to improve overall risk management. Both roles require similar certifications and are vital in maintaining organizational integrity, but their primary focus and work scope differ.

More about Icfr jobs
What cities are hiring for Icfr jobs? Cities with the most Icfr job openings:
What states have the most Icfr jobs? States with the most job openings for Icfr jobs include:
What job categories do people searching Icfr jobs look for? The top searched job categories for Icfr jobs are:
Icfr jobs near you
Infographic showing various Icfr job openings in the United States as of May 2026, with employment types broken down into 98% Full Time, and 2% Contract. Highlights an 83% Physical, 10% Hybrid, and 7% Remote job distribution, with an average salary of $95,103 per year, or $45.7 per hour.
ICFR Compliance Manager

ICFR Compliance Manager

BOK Financial

Tulsa, OK

Other

Posted 10 days ago

Job description

Req ID: 78068 

Location: Tulsa -TUL 

Areas of Interest: Accounting; Audit; Finance; Information Technology; Internal Audit; Risk Management; Risk Management, Compliance 

Pay Transparency Salary Range: Not Available 

Application Deadline: 06/14/2026

BOK Financial Corporation Group includes BOKF, NA; BOK Financial Securities, Inc. and BOK Financial Private Wealth, Inc. BOKF, NA operates TransFund and Cavanal Hill Investment Management, Inc. BOKF, NA operates banking divisions: Bank of Albuquerque; Bank of Oklahoma; Bank of Texas and BOK Financial.

Bonus Type
Discretionary
Summary

The finance and administration team is the backbone of the bank, driving financial strength and seamless operations through expert planning, reporting, and support. The ICFR Compliance Manager plays a key role in leading and advancing the bank's SOX/ICFR program. This position owns higher-risk areas, oversees control assessments, and partners with senior leadership to ensure a strong and effective control environment.

This is a hands-on leadership role, combining technical accounting expertise with team oversight and exposure to enterprise-wide initiatives. It's an ideal opportunity for someone with a CPA and public accounting or banking audit experience who is looking to step into a highly visible role with meaningful influence across the organization.
Job Description

This role is responsible for coordinating and executing core components of the ICFR program, including control monitoring, walkthroughs, risk assessments, and reporting to senior leadership and the Audit Committee.

You'll operate as a hands-on leader-balancing ownership of complex areas with guiding the broader program-while partnering across the organization to strengthen processes and ensure effective controls.

Team Culture

You'll be joining a growing ICFR team that sits at the center of how the bank ensures a strong and effective control environment. This team partners closely with Accounting, Risk Management, Internal Audit, IT, and business leaders across the organization to evaluate controls, strengthen processes, and support enterprise-wide compliance efforts.

This is a team in build mode, focused on enhancing processes, increasing efficiency, and bringing more structure and scalability to SOX and ICFR activities. Team members are encouraged to take initiative, think critically, and contribute to meaningful improvements across the program.

How You'll Spend Your Time
  • Lead higher-risk and complex areas within the ICFR program, including control assessments and walkthroughs
  • Oversee SOX control monitoring activities, ensuring quality, consistency, and alignment across the program
  • Partner with Accounting, Risk, and business leaders to evaluate control design and address deficiencies
  • Coordinate quarterly and annual ICFR processes, including certifications, SOC-1 evaluations and reporting to senior leadership and the Audit Committee
  • Evaluate control deficiencies, determine severity, and guide remediation planning and execution
  • Develop team members through feedback, coaching, and day-to-day guidance
  • Drive improvements across the ICFR program, including process enhancements and increased efficiency
Education & Experience Requirements

This level of knowledge is normally acquired through completion of a bachelor's or master's degree in accounting, Finance, Management Information Systems or related field. Minimum 5 years of experience in a public accounting firm or internal audit serving public company clients, or in a compliance, risk management or equivalent combination of education and experience. Professional designation such as CISA, CPA or CIA required. 

  • Strong knowledge of ICFR/SOX requirements, COSO framework, and generally accepted accounting principles (GAAP).
  • Experience in performing risk assessments, leading walkthrough meetings, performing control testing of business process and IT general controls, and evaluating control deficiencies.
  • Strong knowledge of banking rules, regulations, systems and operations.
  • Strong verbal and written communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams, presenting findings through written communication and verbal presentations.
  • Ability to work independently, prioritize tasks, and meet deadlines.
  • Excellent analytical skills with the ability to interpret complex financial data and identify trends or anomalies.
  • Proficient in using Microsoft Office Suite, particularly Excel, for data analysis and reporting.
  • Experience with PowerBI, PowerAutomate and Microsoft CoPilot preferred.

BOK Financial Corporation Group is a stable and financially strong organization that provides excellent training and development to support building the long term careers of employees. With passion, skill and partnership you can make an impact on the success of the bank, customers and your own career!  
Apply today and take the first step towards your next career opportunity!
The companies in BOK Financial Corporation Group are equal opportunity employers.  We are committed to providing equal employment opportunities for training, compensation, transfer, promotion and other aspects of employment for all qualified applicants and employees without regard to sex, race, color, religion, national origin, age, disability, pregnancy status, sexual orientation, genetic information or veteran status.

Please contact recruiting_coordinators@bokf.com with any questions. 

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