Remote Corporate Audit Manager | J-SOX & ITGC Lead

Mazda Motor Corporation

East Honolulu (HI)

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 audit activities across MMA, MCI, MMSCO and MCOL, ensuring internal controls support objectives and coordinating with Mazda Corporate GLAD.

The role emphasizes risk-based audits, J-SOX ITGC testing, staff development, and advisory governance with senior leadership, delivering independent assurance and regulatory insights.

Qualifications

  • 7+ years experience managing audits in internal audit or related roles.
  • Bachelor's degree in Accounting, Business, Economics or Finance.
  • CPA or CIA and CISA required upon hire.

Responsibilities

  • Lead audits including J-SOX ITGC testing and audit planning.
  • Develop and monitor the long-term Audit Plan and risk assessments.
  • Prepare materials for Audit Committee and present results.
  • Ensure compliance with IIA standards and GAAP.

Skills

Audit planning
J-SOX ITGC testing
Risk assessment
Staff development
Internal control evaluation
GAAP knowledge
IIA standards

Education

BS Accounting
BS Business Administration/Management
BS Economics
BS Finance
Equivalency consideration

Tools

Auditboard
Optro
ACL
Visio
Excel
Word

Job description

Mazda North American Operations is seeking a Corporate Audit Manager to lead audit activities across MMA, MCI, MMSCO and MCOL, ensuring internal controls support objectives and coordinating with Mazda Corporate GLAD.

The role emphasizes risk-based audits, J-SOX ITGC testing, staff development, and advisory governance with senior leadership, delivering independent assurance and regulatory insights.

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