Toyota

Bank Audit Director

Toyota • $150K — $180K *
Plano, TX 75025In-Person
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or related field.
  • 10+ years of progressive experience in a similar field or industry, particularly in complex regulatory environments.
  • Professional audit license (CPA, CIA, CFE, CRMA, or CFSA).
  • 5+ years of leadership experience managing teams and co-source partner activities.
  • Strong verbal and written communication skills, especially in managing regulatory exams.
  • Strong executive presence with the ability to influence strategic decisions.
  • Willingness to travel up to 25% based on business needs.

Responsibilities

  • Drive strategic audit initiatives by developing and executing a risk-based internal audit strategy.
  • Lead the risk assessment process to identify emerging risks and enhance the '3 lines of defense' model.
  • Deliver actionable insights by overseeing audits and ensuring high-quality reporting.
  • Influence and advise senior leadership on internal controls and significant risks.
  • Champion team growth by mentoring and developing a high-performing team.
  • Communicate effectively with examiners and the Audit Committee to support exam objectives.

Benefits

  • Work environment built on teamwork, flexibility, and respect.
  • Professional growth and development programs, including tuition reimbursement.
  • Team Member Vehicle Purchase Discount.
  • Comprehensive health care and wellness plans for your family.
  • 401(k) Savings Plan with company match and annual retirement contribution.
  • Paid holidays and paid time off.
  • Referral services for prenatal services, adoption, childcare, and schools.
  • Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA).
  • Relocation assistance if applicable.
Full Job Description
Overview

Who we're looking for

Toyota TFSB Internal Audit Department is looking for a passionate and highly motivated Bank Audit Director.

The primary responsibility of this role is to advance and execute a comprehensive, risk-based audit strategy that supports compliance, risk mitigation, and business resilience. You will serve as a trusted advisor, leveraging your expertise in regulatory frameworks and audit best practices to provide independent, objective assurance to the Audit Committee, Board of Directors, and executive leadership.

Reporting to the Chief Audit Executive, the person in this role will support the TFSB Internal Audit Department's objective to ensure that key risks are effectively identified, assessed, and managed in accordance with regulatory expectations.

What you'll be doing

As a Bank Audit Director, you will lead with strategic judgment, balancing technical oversight of audit practices with high-level stakeholder management. Success in this role means you are a visible leader who can articulate complex risks clearly to executive management while fostering a culture of intellectual rigor and continuous improvement within your team.

  • Drive strategic audit initiatives by developing and executing a risk-based internal audit strategy and annual plan aligned with the Bank's risk profile, global priorities, and evolving regulatory requirements.
  • Lead the risk assessment process to identify emerging risks and help mature the "3 lines of defense" model.
  • Deliver actionable insights by overseeing audits and ensuring reporting is clear, high-quality, and grounded in strong root-cause analysis.
  • Influence and advise senior leadership on internal controls, governance, significant risks, and exposures.
  • Champion team growth by mentoring and developing a high-performing team and advancing capabilities in analytics, automation, and AI.
  • Communicate effectively with examiners and the Audit Committee, providing the evidence and strategic insight needed to support exam objectives and instill confidence.


What you bring

  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • 10+ years of relevant, progressive experience in a similar field or industry, with experience operating in a complex regulatory environment.
  • A professional audit license such as CPA, CIA, CFE, CRMA, or CFSA.
  • 5+ years of leadership experience managing teams and overseeing co-source partner activities while ensuring service levels are met within budget.
  • Strong verbal and written communication skills with experience managing regulatory exams and providing accurate supporting documentation.
  • Strong executive presence with the ability to influence strategic decisions and communicate complex audit findings clearly and concisely.
  • Ability to travel up to 25% based on business and position needs


Added bonus if you have

  • An MBA or an advanced degree in Accounting, Finance, Business, or a related field.
  • A bank-related certification such as ABA, CBA, or CFA.
  • A track record of championing analytics, automation, or AI initiatives that modernize audit processes and improve efficiency.


What we'll bring

During your interview process, our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights include:

  • A work environment built on teamwork, flexibility, and respect
  • Professional growth and development programs to help advance your career, as well as tuition reimbursement
  • Team Member Vehicle Purchase Discount
  • Toyota Team Member Lease Vehicle Program (if applicable)
  • Comprehensive health care and wellness plans for your entire family
  • Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute (if applicable)
  • Paid holidays and paid time off
  • Referral services related to prenatal services, adoption, childcare, schools and more
  • Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
  • Relocation assistance (if applicable)


About Toyota

Toyota Motor Corporation is a Japanese multinational automotive manufacturer headquartered in Toyota City, Aichi, Japan. The company was founded in 1937 by Kiichiro Toyoda and has since grown to become the world's largest automotive manufacturer. Toyota Motor Corporation produces a wide range of vehicles including cars, trucks, and buses. The company is committed to sustainability and has set a goal of achieving zero carbon emissions by 2050. Toyota Motor Corporation has operations in over 170 countries and regions around the world.
Learn more about Toyota
Size
372,817 employees
Market Cap
$225.1 billion
Industry
Net Income
$1,531.2 billion
Founded
1937
5 Year Trend
+2.6%
Revenue
$26,625.1 billion
NASDAQ

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