Remote Corporate Audit Manager: Risk & Controls Lead

Mazda Motor Corporation; Indiana; A distancia; USD 109.000 - 166.000; Jornada completa

Descripción de la vacante

Mazda North America Operations (MNAO) seeks a Corporate Audit Manager to lead corporate audit activities across MMA, MCI, MMSCO and MCOL. You will serve as the primary audit contact for stakeholders and guide risk-based audits, ITGC testing, and process improvement.

You will develop staff, maintain the Corporate Audit Standards, and collaborate with Mazda Corporate GLAD to deliver insights that support regulatory compliance and operational excellence.

Formación

• Bachelor’s degree required in accounting or related field.
• Professional certification (CPA/CIA) preferred.
• 7+ years of audit experience in internal audit or related field.
• Experience with J-SOX and ITGC testing a plus.

Responsabilidades

• Lead audits including J-SOX ITGC testing and audit planning across Mazda North American entities.
• Prepare risk assessments and maintain long-term audit plan.
• Deliver audits on time per the Audit Plan and support expansion into new markets.
• Ensure compliance with Corporate Audit Standards and IIA guidelines.
• Oversee root-cause analysis, remediation tracking, and management reporting.
• Maintain Audit Board documentation and coordinate with stakeholders.

Conocimientos

Internal audit

GAAP knowledge

Stakeholder management

Audit planning

Data analytics

Educación

BS Accounting

BS Business Administration/Management

BS Economics

BS Finance

Equivalent mix of education, training and/or work experience

Herramientas

Auditboard

ACL

Excel

Word

VISIO

Descripción del empleo

Mazda North America Operations (MNAO) seeks a Corporate Audit Manager to lead corporate audit activities across MMA, MCI, MMSCO and MCOL. You will serve as the primary audit contact for stakeholders and guide risk-based audits, ITGC testing, and process improvement.

You will develop staff, maintain the Corporate Audit Standards, and collaborate with Mazda Corporate GLAD to deliver insights that support regulatory compliance and operational excellence.