Remote Corporate Audit Manager - Risk & Controls

Mazda Motor Corporation; East Windsor Hill (CT); 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, partnering with Mazda Corporate GLAD. You will plan and execute risk-based audits, supervise staff, and ensure internal controls strengthen objectives.

Strong GAAP/IIA standards and ITGC testing are key components. The role requires CPA/CIA and CISA upon hire, with expertise in financial, operational, and compliance risk.

Qualifications

• 7+ years experience managing audits within internal audit functions or related accounting roles.
• Bachelor of Science degrees listed in accounting, business, economics or finance as required.
• CPA or CIA required upon hire; CISA required upon hire.

Responsibilities

• Lead corporate audits and risk assessments across Mazda North American operations.
• Plan, execute, and report on J-SOX ITGC testing and internal controls.
• Develop staff and ensure compliance with audit standards and policies.
• Manage audit programs, engagement planning, and stakeholder communications.
• Oversee advisory insights on operational, regulatory, and technology risks.

Skills

Stakeholder management

Executive communication

Data analytics

Process improvement

Audit standards

Education

BS Accounting

BS Business Administration/Management

BS Economics

BS Finance

Equivalent mix of education

Tools

Auditboard (Optro)

ACL

Microsoft Excel

Job description

Mazda North American Operations (MNAO) seeks a Corporate Audit Manager to lead audits across MMA, MCI, MMSCO and MCOL, partnering with Mazda Corporate GLAD. You will plan and execute risk-based audits, supervise staff, and ensure internal controls strengthen objectives.

Strong GAAP/IIA standards and ITGC testing are key components. The role requires CPA/CIA and CISA upon hire, with expertise in financial, operational, and compliance risk.