Corporate Senior Auditor; Operations

Location: This position is available out of Billings, Helena, Kalispell, Lewistown, and Missoula, MT.

This is a corporate position reporting into an Audit Manager responsible for executing the audit plan covering Glacier's operational risks. The selected candidate will lead and execute audits in the operations area with limited oversight and management.

The entry level for this position is $81,764.23 per year (calculated for Kalispell, MT). Compensation is analyzed individually based on geographic location, years of experience, and educational background.

• Lead team member on scheduled audits, executing from start to finish with limited direction from the Audit Manager.
• Track and validate audit issues to ensure proper resolution.
• Participate in continuous monitoring activities over the operations area and/or division.
• Prepare draft written audit reports for review and approval by the Audit Manager.
• Conduct and document detailed process walkthroughs with management, identifying process risks and controls.
• Document clear audit work papers articulating purpose, scope, procedures, and conclusions of test work performed.
• Identify control gaps or deficiencies and assess impact to Glacier.
• With support from the Audit Manager, present audit results to internal audit leadership and business management.
• Maintain internal audit competency through ongoing professional development.
• Maintain understanding of current and emerging risks within the operations area.
• Perform other duties and special projects as assigned.
• Comply with all company policies and procedures and applicable laws and regulations, including the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control. Complete assigned online training courses and achieve passing scores by deadlines.

Education: Bachelor’s Degree in Accounting, Business, Finance, or other business-related degree.

Experience:

• 4 years of similar or related audit experience or relevant banking experience.
• Advanced experience:
  Demonstrated ability to take a lead role and complete audits with limited oversight.
• Preferred: 4 years audit experience in the banking industry.

Licenses/Certifications (Preferred): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS).

• Trustworthy, credible, discreet, and diplomatic.
• Professional interaction with a variety of people from diverse backgrounds at all levels.
• Team player with passion for customer service and ability to build rapport.
• Self‑motivated, able to work quickly and accurately, and flexible in day‑to‑day activities.
• Adaptability to changing priorities and timelines through effective time management.
• Backup for other staff members in a supportive team environment.
• Reliable, regular attendance.
• Strong PC skills and knowledge of MS Office suite.
• Strong analytical, risk management, and problem‑solving skills.
• Ability to work independently on multiple assignments while supporting teamwork.
• Fundamental understanding of business processes and reliance on technology.

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

Environment: Indoors, climate‑controlled shared work area.

Noise Level: Minimal noise.

Lifting: Sedentary work; exercise up to 10 pounds occasionally, negligible force frequently.

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

• Balancing – infrequent.
• Climbing – infrequent.
• Crawling – infrequent.
• Crouching – infrequent.
• Feeling – infrequent.
• Fingering – daily.
• Grasping – infrequent.
• Kneeling – infrequent.
• Lifting – occasional.
• Pushing – occasional.
• Pulling – occasional.
• Repetitive motion – daily.
• Stooping – infrequent.

Starting salary depends on relevant experience and geographic location. Benefits include medical, dental,…