Audit Manager: Banking Risk & Controls Lead

HW3; Dallas, Northern (TX, KY); On-site; USD 110,000 - 140,000; Full time

Job summary

HW3, partnering with a global financial institution, seeks an Audit Manager to join its Internal Audit team in Dallas. The role offers exposure across financial and non-financial risk areas, including Treasury & Liquidity Risk, Market Risk, Counterparty Credit Risk, Model Risk, and Operational Risk.

The position emphasizes leading risk-based audits, strong analytical skills, and stakeholder collaboration with Risk, the business, and Internal Audit; CIA/CFA/CPA/MBA qualifications are beneficial

Qualifications

• 4+ years of experience within Internal Audit, Risk Management, or a related banking function.
• Experience within banking or capital markets strongly preferred.
• Knowledge of one or more financial risk areas such as Treasury/Liquidity, Market Risk, or Counterparty Credit Risk.
• CIA, CFA, CPA, MBA, or similar qualifications are beneficial but not required.

Responsibilities

• Support and lead risk-based audits from planning through execution and reporting.
• Assess the design and effectiveness of risk management processes and controls.
• Review risk measurement, limits, KRIs, governance, and management reporting.
• Identify control weaknesses, root causes, and areas for improvement.
• Partner with stakeholders across Risk, the business, and Internal Audit.

Skills

Internal Audit

Risk-Based Auditing

Risk Audit

Job description

HW3, partnering with a global financial institution, seeks an Audit Manager to join its Internal Audit team in Dallas. The role offers exposure across financial and non-financial risk areas, including Treasury & Liquidity Risk, Market Risk, Counterparty Credit Risk, Model Risk, and Operational Risk.

The position emphasizes leading risk-based audits, strong analytical skills, and stakeholder collaboration with Risk, the business, and Internal Audit; CIA/CFA/CPA/MBA qualifications are beneficial