Corporate Audit Manager Operations

About The Role

**Summary** The Corporate Audit Manager (Operations) position reports into the Senior Audit Manager and is responsible for overseeing and executing on the audit plan covering Glacier's Operational risks. This individual leads and manages the team responsible for the execution of Operational audits.

This is a Corporate position which may be located at an available bank division location across our nine-state footprint in AZ, CO, ID, MT, NV, TX, UT, WA, or WY. Click here to learn more about our bank divisions.

**Description** 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 Operations function and/or division. Reviews draft written audit reports for review and approval by the Senior Audit Manager. Assists with and reviews process walkthroughs with management, including identification of process risks and controls. Reviews audit workpapers 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. Participates 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 Operations function. 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.

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
• **Education Level** Required Bachelor's Degree in Accounting, Business, Finance, or other business-related degree
• Experience
• **Experience Level** Required 7 years Minimum of 7 years of experience in auditing or related field