Job Information
Collegiate Peaks Bank Corporate Audit Manager (Senior) in Denver, Colorado
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 R
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 $147,369.21 +/ 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.
About You
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 Bachelor's 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 requ red. In-depth dialogues, conversations and explanations with customers, direct and indirect reports and outside vendors can be of a sensitive and/or highly