Job Description
Job Title: Audit Manager & Risk Expert Location: Texas Employment Type: Full-time Industry: Banking / Financial Services
About Us: We are a dynamic, growth-focused financial institution, committed to delivering excellence in banking while upholding the highest standards of integrity and governance. As we continue to expand, we seek a seasoned Audit Manager & Risk Expert to lead our internal audit and enterprise risk management functions.
Position Summary: The Audit Manager & Risk Expert will oversee internal audit operations, assess the adequacy of internal controls, and develop risk management strategies aligned with regulatory expectations and strategic business objectives. This role is instrumental in safeguarding the bank's assets and ensuring compliance with internal policies and external regulations.
Key Responsibilities:
Lead and execute the bank's internal audit program, including planning, risk assessments, testing, and reporting.
Develop and maintain an enterprise risk management (ERM) framework to identify, assess, and mitigate risks across all departments.
Provide guidance to senior management and the Board on audit findings, risk exposures, and recommended mitigation strategies.
Ensure full compliance with federal and state banking regulations (e.g., FDIC, OCC, FRB).
Manage regulatory examinations and liaise with external auditors.
Design and implement key controls to mitigate operational, financial, credit, and reputational risks.
Monitor risk trends and emerging issues within the financial services industry.
Supervise and mentor audit staff and collaborate with department heads to build a strong risk culture.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field (Master's preferred).
CPA, CIA, or CRMA certification preferred
Minimum 7-10 years of experience in internal audit and/or risk management within the banking or financial services sector.
Deep knowledge of banking regulations, internal controls, and risk assessment practices.
Proven leadership and communication skills, with the ability to present complex risk issues clearly to executive leadership and the Board.
Experience with risk and audit management software/tools preferred.
Why Join Us?
Opportunity to shape and lead the audit and risk function in a high-impact role.
Collaborative and forward-thinking culture.
Competitive salary and comprehensive benefits.
Professional growth in a fast-paced, mission-driven environment.
How to Apply: Please submit your resume and a brief cover letter to
All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations.
GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.
Job Tags
Full time