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Collegiate Peaks Bank Corporate Senior Auditor (IT) 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

This position reports into an Audit Manager that is responsible for executing on the audit plan covering Glacier's Technology risks. This individual will take a lead role and will be responsible for the completion and execution of Technology audits with limited oversight and management.

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 $91,826.84 + / per year (calculated for Kalispell, MT).

Description Participates as a lead team member on scheduled audits, executing audits from start to finish with limited direction from the Audit Manager. Tracks and validates issues to ensure they are appropriately addressed. Participates in Continuous Monitoring activities over the Technology 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 Technology 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

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.


Required/Preferred Education Level Description

Required Bachelor's Degree Accounting, Business, Finance, or other business related degree


Required/Preferred Experience Level Description

Required 4 years of similar or related audit experience or relevant banking experience

Required Advanced Experience Demonstrated ability to take a lead role and complete audits with limited oversight and management

Preferred 4 years of audit experience in the banking industry

Would an equivalent combination of relevant education and work experience be considered?: Yes


Required/Preferred License/Certification Description

Preferred Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specia

Required Skills and Abilities

  • Employee must be trustworthy and possess a significant level of credibility, discretion, and diplomacy.

  • Employee must be capable of interacting calmly and professionally with a