Remote Corporate Audit Manager

Mazda Motor Corporation

North Carolina

Remote

USD 109,000 - 166,000

Full time

5 days ago
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Job summary

Mazda North American Operations is seeking a Corporate Audit Manager to lead audits, risk assessments, and ITGC testing across MMA, MCI, MMSCO, and MCOL. The role partners with senior leadership to ensure strong internal controls and regulatory compliance while developing audit staff and maintaining the Corporate Audit Standards.

The ideal candidate has 7+ years in internal audit, professional certifications (CPA/CIA/CISA), and deep knowledge of GAAP and IIA standards, with strong English and

Qualifications

  • 7+ years experience managing audits within internal audit environments.
  • CPA or CIA certification; CISA preferred upon hire.
  • Strong knowledge of GAAP and IIA standards.
  • Bilingual English/Spanish preferred.

Responsibilities

  • Lead audits including J-SOX ITGC testing and audit planning.
  • Develop long-term Audit Plan and risk assessments.
  • Deliver audits and special projects on schedule per plan.
  • Mentor staff and maintain Corporate Audit Standards.
  • Present findings to MAO leadership and Company GLAD.

Skills

Internal auditing
J-SOX ITGC testing
Audit planning
Stakeholder mgmt
Executive communication

Education

BS Accounting
BS Business Admin/Management
BS Economics
BS Finance

Tools

Auditboard (Optro)
ACL
Microsoft Excel
Visio

Job description

Mazda North American Operations is seeking a Corporate Audit Manager to lead audits, risk assessments, and ITGC testing across MMA, MCI, MMSCO, and MCOL. The role partners with senior leadership to ensure strong internal controls and regulatory compliance while developing audit staff and maintaining the Corporate Audit Standards.

The ideal candidate has 7+ years in internal audit, professional certifications (CPA/CIA/CISA), and deep knowledge of GAAP and IIA standards, with strong English and

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