Remote Corporate Audit Manager (J-SOX/ITGC)

Mazda Motor Corporation; Guin (AL); Remote; USD 109,000 - 166,000; Full time

Job summary

Mazda North America Operations seeks a Corporate Audit Manager to lead audit activities across MMA, MCI, MMSCO and MCOL, evaluating internal controls and risk across financial, operational, and IT processes. You will plan risk-based audits, oversee staff, ensure adherence to Corporate Audit Standards, and partner with Mazda Corporate GLAD to report results to executives.

Responsibilities include managing J-SOX ITGC testing, audit planning, resourcing, and delivering audits on schedule, while

Qualifications

• 7+ years audit experience in internal audit or related accounting roles.
• Bachelor degree in accounting/finance or related fields required.
• Knowledge of J-SOX ITGC and internal control frameworks desired.

Responsibilities

• Manage audits including J-SOX ITGC testing and audit program development.
• Prepare risk assessments and update the long-term Audit Plan.
• Deliver audits on schedule and mentor audit staff.
• Ensure workpapers meet Corporate Audit Standards and IIA guidelines.
• Collaborate with management to identify root causes and remediation steps.

Skills

Audit management

Risk assessment

Stakeholder management

English fluency

GAAP knowledge

Data analytics

Audit planning

Education

BS Accounting

BS Business Administration/Management

BS Economics

BS Finance

Equivalent mix of education/experience

Tools

Auditboard (Optro)

ACL

Microsoft Excel

Visio

Job description

Mazda North America Operations seeks a Corporate Audit Manager to lead audit activities across MMA, MCI, MMSCO and MCOL, evaluating internal controls and risk across financial, operational, and IT processes. You will plan risk-based audits, oversee staff, ensure adherence to Corporate Audit Standards, and partner with Mazda Corporate GLAD to report results to executives.

Responsibilities include managing J-SOX ITGC testing, audit planning, resourcing, and delivering audits on schedule, while