Bank Audit Director

Toyota•Plano, TX

About The Position

Toyota Financial Services (TFS) is seeking a passionate and highly motivated Bank Audit Director to join the TFSB Internal Audit Department. This role is responsible for advancing and executing a comprehensive, risk-based audit strategy that supports compliance, risk mitigation, and business resilience. The Bank Audit Director will serve as a trusted advisor, leveraging 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, this position supports the TFSB Internal Audit Department's objective to ensure key risks are effectively identified, assessed, and managed in accordance with regulatory expectations.

Requirements

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.
Must have the right to work in the United States and not require Toyota support or sponsorship for immigration-related employment now or in the future.

Nice To Haves

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.

Responsibilities

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.

Benefits

Professional growth and development programs
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)