Remote Corporate Audit Manager – J-SOX & Risk Advisory

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

Job summary

Mazda North American Operations (MNAO) seeks a Corporate Audit Manager to lead internal audits, risk assessments, and ITGC testing across MMA, MCI, MMSCO and MCOL. You will develop audit programs, supervise staff, and present findings to management in support of regulatory compliance and operational excellence.

Strong expertise in GAAP, internal controls, and data analytics is required, with CPA/CIA or CISA upon hire.

Qualifications

• 7+ years experience in audits within internal audit or related roles.
• CPA or CIA required upon hire; CISA required upon hire.
• Experience with J-SOX ITGC and international audit standards is preferred.

Responsibilities

• Lead corporate audits and J-SOX ITGC testing across North American entities.
• Develop and manage the long-term Audit Plan and risk assessments.
• Advise management and present audit results to the Board and GLAD.
• Oversee staff development and ensure adherence to internal audit standards.

Skills

Audit management

Stakeholder management

Internal controls

GAAP knowledge

Data analytics

Executive communication

Bilingual English/Spanish

Education

BS Accounting

BS Business Administration/Management

BS Economics

BS Finance

Equivalent mix of education, training and/or work experience considered

Tools

Auditboard (Optro)

ACL

Microsoft Excel

Microsoft Word

Microsoft Visio

Job description

Mazda North American Operations (MNAO) seeks a Corporate Audit Manager to lead internal audits, risk assessments, and ITGC testing across MMA, MCI, MMSCO and MCOL. You will develop audit programs, supervise staff, and present findings to management in support of regulatory compliance and operational excellence.

Strong expertise in GAAP, internal controls, and data analytics is required, with CPA/CIA or CISA upon hire.