Glacier Bancorp, Inc. (GBCI) is a regional bank holding company providing commercial banking services in 80 communities through 129 banking offices in Montana, Idaho, Colorado, Utah, Washington and Wyoming. GBCI offers an extensive benefits package that includes, but is not limited to, medical, dental, vision, life insurance; retirement plan including employer match and profit sharing; paid vacation, holiday and sick leave. Salary is negotiable depending upon relevant experience.
WA Applicants ONLY: $89,059.78-$133,589.68 per year
Job SummaryThis position reports into an Audit Manager that is responsible for executing on the audit plan covering Glacier's Operational risks. This individual will take a lead role and will be responsible for the completion and execution of audits in the Operations area with limited oversight and management. This is a Corporate position which may be located in an available bank division across our nine-state footprint in AZ, CO, ID, MT, NV, TX, UT, WA, or WY. The entry rate for this position is $81,764.23 + / year (calculated for Kalispell, MT). Click here to learn more about our bank divisions. All compensation offers are analyzed individually and take into consideration multiple factors including but not limited to geographic location, years of experience, and educational background.
All compensation offers are analyzed individually and take into consideration multiple factors including but not limited to geographic location, years of experience, and educational background.
Responsibilities- Participates as a lead team member on scheduled audits, executing audits from start to finish with limited direction from the Audit Manager.
- Tracks and validates issues to ensure they are appropriately addressed.
- Participates in Continuous Monitoring activities over the Operations area and/or division.
- Prepares draft written audit reports for review and approval by the Audit Manager.
- Conducts and documents detailed process walkthroughs with management, including identification of process risks and controls.
- Documents clear audit workpapers that articulate purpose, scope, procedure, and conclusions of test work performed.
- Identifies control gaps or control deficiencies and assesses the impact to Glacier.
- With support from the Audit Manager, presents audit results to internal audit leadership as well as business management.
- Maintains internal audit competency through ongoing professional development.
- Maintains understanding of current and emerging risks within the Operations area.
- Performs other duties and/or special projects as assigned.
- Must comply with all company policies and procedures and all applicable laws and regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control. Must complete the assigned online training courses and achieve a passing score by due date.
- Education
- Required: Bachelor’s Degree in Accounting, Business, Finance, or other business related degree
- Experience
- Required: 4 years of similar or related audit experience or relevant banking experience
- Required: Advanced Experience — Demonstrated ability to take a lead role and complete audits with limited oversight and management
- Preferred: 4 years of audit experience in the banking industry
- Would an equivalent combination of relevant education and work experience be considered?: Yes
- License/Certification
- Preferred: CIA, CPA, CISA, CRCM, or CAMS
- Required Skills and Abilities
- Trustworthiness, credibility, discretion, and diplomacy
- Ability to interact professionally with a diverse range of people
- Team player with strong customer service orientation
- Self-motivated, accurate, and adaptable
- Time management and ability to adapt to change
- Ability to serve as a backup for other staff
- Regular, reliable, and timely attendance
- Strong PC skills and MS Office proficiency
- Strong analytical, risk management, and problem-solving skills
- Ability to work independently on multiple assignments while supporting team objectives
- Understanding of business processes and their reliance on technology
- Travel: Occasional travel required (less than 10 days per year) by automobile, air travel, rental vehicles, and public transportation; able to lodge in public facilities.
- Working Conditions: Indoor, climate-controlled shared work area; minimal noise.
- Physical/Work Requirements: Sedentary work; occasional lifting up to 10 pounds; extensive computer use; various manual duties as described.
- What We Offer: Comprehensive compensation and benefits package including medical, dental, vision, life insurance; retirement plans, PTO, paid holidays, EAP, and other programs. PTO accruals vary by position and years of experience.
- Equal Opportunity Employer statement and visa/work authorization notes included for compliance.
We are an Equal Opportunity Employer and qualified applicants, or employees will receive consideration for employment without regard to race, color, religion, national origin, sex (including pregnancy), sexual orientation, gender identity, mental or physical disability, genetic information, protected veteran status, or any other category protected by applicable federal, state, or local laws. Glacier Bancorp, Inc. does not sponsor applicants for work visas. All applicants must be legally authorized to work in the US.
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