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.
About The RoleThis position reports into an Audit Manager that is responsible for executing on the audit plan covering Glacier's Technology risks. This individual will take a lead role and will be responsible for the completion and execution of Technology audits with limited oversight and management.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 $91,826.84 + / per year (calculated for Kalispell, MT).Description
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 Technology 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 Technology 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.
About YouQualifications
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.
EducationRequired/PreferredEducation LevelDescriptionRequiredBachelor's DegreeAccounting, Business, Finance, or other business related degree
ExperienceRequired/PreferredExperience LevelDescriptionRequired4 years of similar or related audit experience or relevant banking experienceRequiredAdvanced ExperienceDemonstrated ability to take a lead role and complete audits with limited oversight and managementPreferred4 years of audit experience in the banking industry
Would an equivalent combination of relevant education and work experience be considered?: Yes
License/CertificationRequired/PreferredLicense/CertificationDescriptionPreferredCertified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Re
gulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS)
Required Skills and Abilities
Employee must be For full info follow application link.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.
