Audit Manager

Hw3 Llc; Phoenix (AZ); On-site; USD 110,000 - 140,000; Full time

Job summary

Hw3 Llc, a growing regional financial institution in Phoenix, AZ, seeks an Audit Manager to lead audits across Finance, Financial Risk, and Corporate Functions.

The role evaluates the effectiveness of risk management, governance, and control frameworks, with emphasis on capital management, liquidity risk, interest rate risk, FP&A, model risk management, and broader corporate functions. You will mentor staff and help enhance audit methods.

Qualifications

• 4+ years of Internal Audit, Risk Management, or related experience.
• Experience auditing Finance, Treasury, Financial Risk, Model Risk, or related functions.
• CPA, CIA, or CFA designation.

Responsibilities

• Lead and execute risk-based audits from planning through reporting and issue validation.
• Assess the design and effectiveness of controls across finance, treasury, risk, and corporate functions.
• Develop audit programs, perform risk assessments, and identify control improvement opportunities.
• Partner with business leaders and control owners to discuss audit results, emerging risks, and remediation efforts.
• Review work performed by audit staff and provide coaching and development support.
• Contribute to ongoing enhancements of audit methodology, technology, and risk assessment processes.

Skills

Audit leadership

Risk assessment

Coaching

Communication

Education

CPA

CIA

CFA

Job description

A growing regional financial institution is seeking an Audit Manager to join its Internal Audit team and lead audits across Finance, Financial Risk, and Corporate Functions.

This individual will play a key role in evaluating the effectiveness of risk management, governance, and control frameworks across areas including capital management, liquidity risk, interest rate risk, financial planning & analysis, model risk management, and broader corporate functions.

Key Responsibilities:

• Lead and execute risk-based audits from planning through reporting and issue validation.
• Assess the design and effectiveness of controls across finance, treasury, risk, and corporate functions.
• Develop audit programs, perform risk assessments, and identify control improvement opportunities.
• Partner with business leaders and control owners to discuss audit results, emerging risks, and remediation efforts.
• Review work performed by audit staff and provide coaching and development support.
• Contribute to ongoing enhancements of audit methodology, technology, and risk assessment processes.

Requirements:

• 4+ years of Internal Audit, Risk Management, or related experience.
• Experience auditing Finance, Treasury, Financial Risk, Model Risk, or related functions.
• CPA, CIA, or CFA designation.