Strategic Bank Audit Director - Risk, Analytics & Leadership

Toyota; Plano, Northern (TX, KY); Hybrid; USD 180,000 - 240,000; Full time

Benefits offered by this job

Health care and wellness plans

Toyota 401(k) plan with company match

Paid holidays and paid time off

Relocation assistance (if applicable)

Job summary

Toyota TFSB Internal Audit Department is seeking a Bank Audit Director to lead a risk-based audit strategy that supports compliance, risk mitigation, and business resilience. You will serve as a trusted advisor to the Audit Committee, Board, and executives, ensuring effective risk identification and management.

Reporting to the Chief Audit Executive, you will oversee internal controls, regulatory exam preparation, and strategic 3 lines of defense maturity, while mentoring a high-performing team

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• 10+ years of progressive experience in audit or a similar field within a regulated environment.
• CPA, CIA, CFE, CRMA, or CFSA license.
• 5+ years of leadership experience managing teams and co-source partner activities.
• Strong communication skills with experience managing regulatory exams and providing accurate supporting documentation.

Responsibilities

• Develop and execute a risk-based internal audit strategy and annual plan aligned with the Bank’s risk profile, global priorities, and regulatory requirements.
• Lead the risk assessment process to identify emerging risks and mature the 3 lines of defense model.
• Oversee audits, deliver actionable insights, and ensure clear, high-quality reporting with root-cause analysis.
• Advise senior leadership on internal controls, governance, and significant risks.
• Mentor and develop a high-performing team, advancing analytics, automation, and AI capabilities.

Skills

Leadership

Executive communication

Analytics & AI

Stakeholder management

Internal controls

Education

Bachelor’s degree in Accounting, Finance, or Business

CPA / CIA / CFE / CRMA / CFSA

Job description

Toyota TFSB Internal Audit Department is seeking a Bank Audit Director to lead a risk-based audit strategy that supports compliance, risk mitigation, and business resilience. You will serve as a trusted advisor to the Audit Committee, Board, and executives, ensuring effective risk identification and management.

Reporting to the Chief Audit Executive, you will oversee internal controls, regulatory exam preparation, and strategic 3 lines of defense maturity, while mentoring a high-performing team