Corporate Audit Manager Risk​/Compliance

About The Role

This position reports into the Senior Audit Manager and is responsible for overseeing and executing on the audit plan covering Glacier’s Compliance risks. This individual leads and manages the team responsible for the execution of Risk and Compliance audits.

• Oversees and executes the assigned audit plan for the assigned function.
• Directly supervises work of 2-5 Auditors.
• Tracks and reviews issues to ensure they are appropriately addressed.
• Participates in Continuous Monitoring activities over the Risk and Compliance functions and/or division.
• Reviews draft written audit reports for review and approval by the Chief Auditor. Assist with and review process walkthroughs with management, including identification of process risks and controls. Review audit work papers that articulate purpose, scope, procedure and conclusions of test work performed.
• Identifies control gaps or control deficiencies and assess the impact to Glacier. Presents audit results to internal audit leadership as well as business management. Participate in the completion of the annual risk assessment process.
• Maintains internal audit competency through ongoing professional development. Maintains understanding of current and emerging risks within the Risk and Compliance areas.
• 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 the due date.

Education

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

Experience

• Required:
  
  Minimum of 7 years of similar or related audit experience.
• Preferred: 2 years of supervisory experience; 7 years of audit experience in the banking industry.

License/Certification

• Required:
  
  One of the following certifications—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).

• Significant trust, credibility and diplomacy; capable of handling sensitive or highly confidential communications.
• Extensive banking, organizational and technical skills for performing audits.
• Ability to work independently and manage multiple assignments.
• Strong problem‑solving and decision‑making skills.
• Excellent verbal and written communication with all personnel.
• Professional demeanor with diverse audiences at all organizational levels.
• Team player with passion for customer service.
• Self‑motivated, accurate, and flexible in daily activities.
• Adaptability to changing priorities and timelines with effective time management.
• Willingness to serve as a backup for other staff in a supportive teamwork environment.
• Reliably punctual attendance.
• Proficient PC skills and MS Office suite.
• Strong analytical, risk‑management, and problem‑solving abilities.
• Understanding of business processes and technology reliance.

Travel – Occasional travel required (less than 10 days per year) by automobile, commercial airlines, rental vehicles, or public transportation.

Working Conditions – Environment:
Indoors, climate‑controlled shared work area. Noise Level: Minimal. Physical Work:
Sedentary; occasional lifting up to 10 pounds.

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

Physical Activities – Balancing (infrequent), Climbing (infrequent), Crawling (infrequent), Crouching (infrequent), Feeling (infrequent), Fingering (daily), Grasping (infrequent), Kneeling (infrequent), Lifting (infrequent), Pushing (infrequent), Pulling (infrequent), Repetitive Motion (daily), Stooping (infrequent).

COMPENSATION & BENEFITS:
Starting salary is dependent upon relevant experience and may vary based on geographic location. We offer an extensive benefits package including medical, dental, vision, and life insurance; health savings…