Remote Corporate Audit Manager - J-SOX ITGC Lead

Mazda Motor Corporation; Idaho; Remote; USD 109,000 - 166,000; Full time

Job summary

Mazda North American Operations (MNAO) seeks a Corporate Audit Manager to lead audits across MMA, MCI, MMSCO and MCOL. You will plan risk-based audits, oversee ITGC testing, and provide advisory insights to management and Mazda Corporate GLAD.

Responsibilities include managing audit programs, mentoring staff, and communicating audit plans, results, and risks to senior leadership while strengthening internal controls across North American entities.

Qualifications

• Audits and risk assessments for corporate operations.
• Knowledge of IIA standards and GAAP.
• Experience with J-SOX ITGC testing preferred.
• Ability to manage audits and mentor staff.

Responsibilities

• Plan, execute, and report on corporate audits and ITGC testing.
• Lead audit risk assessments and long-term audit planning.
• Deliver audits and special projects on schedule.
• Ensure workpapers meet Corporate Audit Standards.
• Identify root causes, remediation actions, and recommendations.
• Present plans and results to management and GLAD.
• Oversee staff development and resource strategies.
• Support governance and advisory activities for management.

Skills

Audit planning

J-SOX ITGC

Internal controls

Stakeholder mgmt

Risk assessment

Leadership

Education

BS Accounting

BS Business Admin/Management

BS Economics

BS Finance

Equivalent mix of education/work exp

Tools

Auditboard

ACL

Excel

Word

Visio

Job description

Mazda North American Operations (MNAO) seeks a Corporate Audit Manager to lead audits across MMA, MCI, MMSCO and MCOL. You will plan risk-based audits, oversee ITGC testing, and provide advisory insights to management and Mazda Corporate GLAD.

Responsibilities include managing audit programs, mentoring staff, and communicating audit plans, results, and risks to senior leadership while strengthening internal controls across North American entities.