Corporate Audit Manager - Kalispell, United States - Glacier Bancorp

Description

About the Role:

Summary:

The Corporate Senior Audit Manager reports to the Chief Auditor with the primary responsibility of overseeing and executing on the audit plan for two of the following risk areas: Credit, Information Technology, Risk/Compliance, Finance, SOX, or Operations. Will be responsible for the completion of risk-based audit activities through active engagement in the risk assessment, audit planning, audit execution, and continuous monitoring.

This is a Corporate position which may be located at an available bank division location across our eight-state footprint in AZ, CO, ID, MT, NV, UT, WA, or WY. The mid rate for this position is $147, / per year (calculated for Kalispell, MT).

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.

Job Duties:

Oversees and executes the completion of the audit plan for the assigned functions.
Directly oversees the work of assigned audit teams. Provides leadership, supervision, and guidance to assigned Audit Managers.
Tracks and reviews issues to ensure they are appropriately addressed.
Responsible for Continuous Monitoring activities over assigned areas.
Reviews draft written audit reports for review and approval by the Chief Auditor. Reviews audit workpapers that articulate purpose, scope, procedure and conclusions of test work performed.
Presents audit results to the Chief Auditor as well as business management. Responsible for the completion of the annual risk assessment process for assigned areas.
Maintains internal audit competency through ongoing professional development. Maintains understanding of current and emerging risks within assigned areas.
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.

Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education

Required/Preferred

Education Level

Description

Required

Bachelors Degree

Accounting, Business, Finance, or other business-related degree.

Experience

Required/Preferred

Experience Level

Description

Required

7 years

Minimum of 7 years Audit experience or comparable experience in a first line or second line oversight testing function.

Required

Minimum of 2 years experience in a Supervisory/Management role.

Required

5 years

Minimum of 5 years experience in the banking industry.

Would an equivalent combination of relevant education and work experience be considered?: Yes

License/Certification

Required/Preferred

License/Certification

Description

Required

Have one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Regulatory Compliance Manager (CRCM).

Required Skills and Abilities

• A significant level of trust, credibility and diplomacy is required. In-depth dialogues, conversations and explanations with customers, direct and indirect reports and outside vendors can be of a sensitive and/or highly confidential nature. Communications may involve motivating, influencing, educating and/or advising others on matters of significance.
• Sufficient banking, organization and technical skill for performing all required audits.
• Ability to work independently to carry out assigned tasks.
• Good problem solving skills and ability to react quickly and make decisions.
• Strong ability to communicate, both orally and in writing, with all personnel in the Company.
• Employee must be capable of interacting calmly and professionally with a variety of people from diverse backgrounds at various levels within and outside of the organization.
• Employee must be a team player with a passion for customer service and a proven ability to build rapport and work effectively with employees at all levels of the organization.
• Employee must be self-motivated, able to work quickly and accurately, and flexible in day-to-day activities.
• Ability to adapt to change (e.g. shifting priorities, demands, and timelines) through time management
• Ability to serve as a backup for other staff members in a mutually supportive teamwork environment.
• Employee must be capable of regular, reliable, and timely attendance.
• Strong PC Skills, MS Office suite.
• Strong analytical, risk management, and problem-solving skills.
• Ability to work independently on multiple assignments while effectively supporting teamwork and achievement of team objectives.
• Fundamental understanding of business processes and its reliance on technology.

Additional Requirements

Travel

Occasional travel required: (less than 10 days per year) by automobile (as driver and passenger), commercial airlines, rental vehicles and public transportation and be able to lodge in public facilities.

Working Conditions

Environment: Indoors, a climate-controlled shared work area.

Noise Level: Moderate noise; not extreme or excessive; within reasonable limits.

Lifting: Sedentary work: Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.

Vision

Close visual acuity to prepare and analyze data and figures, view a computer terminal, and read the computer screen, printed materials, and handwritten materials.

Physical Activities

Frequency

Balancing: Maintaining body equilibrium to prevent falling and walking, standing or crouching on narrow, slippery, or erratically moving surfaces.

Infrequent rare.

Climbing: Ascending or descending ladders, stairs, scaffolding, ramps, poles and the like, using feet and legs and/or hands and arms.

Infrequent rare.

Crawling: Moving about on hands and knees or hands and feet.

Infrequent rare.

Crouching: Bending the body downward and forward by bending leg and spine.

Infrequent rare.

Feeling: Perceiving attributes of objects such as size and shape, temperature or texture by touching with skin, particularly that of the fingertips.

Infrequent rare.

Fingering: Picking, pinching, typing or otherwise working primarily with fingers rather than with the whole hand as in handling.

Daily.

Grasping: Applying pressure to an object with the fingers and palm.

Infrequent rare.

Kneeling: Bending legs at knee to come to a rest on knee or knees.

Infrequent rare.

Lifting: Raising objects from a lower to a higher position or moving objects horizontally from position to position.

Infrequent rare.

Pushing: Using upper extremities to press against something with steady force in order to thrust forward, downward or outward.

Infrequent rare.

Pulling: Using upper extremities to exert force in order to draw, haul or tug objects in a sustained motion.

Infrequent rare.

Repetitive Motion: Making substantial movements (motions) of the wrists, hands, and/or fingers.

Daily.

Stooping: Bending body downward and forward by bending spine at the waist.

Infrequent rare.

COMPENSATION & BENEFITS: Starting salary is dependent upon relevant experience and may vary based on the geographic location of the position. We offer an extensive benefits package that includes, but is not limited to medical, dental, vision, and life insurance, a health savings account option, an Employee Assistance Program (EAP), a health rewards program, a 401(k) retirement savings plan, discounts on banking products and services, Paid Time Off (PTO) and holidays. Visit our website for more details

COMPANY OVERVIEW: We are a family of banks whose unique local presence reflects the communities we serve. We welcome the opportunity to grow and change as our customers and communities do the same. Read our story, learn about our banks, and experience life at Glacier Bancorp, Inc. all from our website. Check it out

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.

No Recruiters or unsolicited agency referrals please.