What are the responsibilities and job description for the Corporate Senior Auditor (Operations) position at Glacier Bank?
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 Role**
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.
**About You**
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**What We Offer**
- Summary**This 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.****WA Applicants ONLY: $89,059.78-$133,589.68 per year****Description**-
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.
**About You**
[TABLE][TABLE]
**What We Offer**
- 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. Coverage is available to employees and their eligible dependents in accordance with our written plan documents. You may also be eligible for a health savings account option, an Employee Assistance Program (EAP), a health rewards program, a retirement savings plan, including 401(k) and Profit-Sharing plans, short and long-term disability benefits, education and training benefits, and discounts on banking products and services. We also offer a generous Paid Time Off (PTO) plan and paid holidays. PTO accruals begin at .0745 per hour worked for our part time employees up to a maximum accrual of 240 hours per year for certain Full-Time employees. PTO accruals are dependent on position, status (Full time or Part time), and years of experience in accordance with our PTO policy. Most Full-Time employees are also offered 6 paid holidays and Part Time employees are offered pro-rated paid holidays. In addition, employees in Utah and Nevada may be eligible for pay for certain state recognized holidays. Visit our website for more details. 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.***Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.
Salary : $89,060 - $133,590