Remote Corporate Audit Manager – Risk & Controls Lead

Mazda North American Operations; United States; Remote; USD 109,000 - 166,000; Full time

Job summary

Mazda North American Operations (MNAO) is seeking a Corporate Audit Manager to lead corporate audit activities across MMA, MCI, MMSCO and MCOL, ensuring robust internal controls and effective risk management. You will serve as a primary contact for audit matters and guidance to management.

You will plan risk-based operational audits, oversee J-SOX ITGC testing, and develop internal audit staff. Build strong relationships with Mazda Corporate GLAD and leadership to drive governance and compliance.

Qualifications

• 7+ years of audits in internal audit or related accounting roles.
• CPA or CIA certification required upon hire; CISA required upon hire.
• Broad knowledge of internal auditing standards and GAAP.
• Experience with J-SOX ITGC testing is a plus.

Responsibilities

• Manage audits including J-SOX ITGC testing and audit planning.
• Prepare risk assessments and update long-term audit plans.
• Deliver audits and special projects on schedule.
• Ensure workpapers comply with audit standards.
• Oversee audits with third‑party vendors and contractors.
• Identify root causes and recommend remediation actions.
• Review internal controls and monitor remediation plans.
• Provide advisory insight on emerging risks.

Skills

Executive communication

Stakeholder management

Risk assessment

Leadership

Auditing & internal controls

Analytical thinking

Problem solving

Project management

Regulatory awareness

Education

BS Accounting

BS Business Administration/Management

BS Economics

BS Finance

Equivalent mix of education/experience

Tools

Auditboard (Optro)

Microsoft Word

Excel

VISIO

ACL

Job description

Mazda North American Operations (MNAO) is seeking a Corporate Audit Manager to lead corporate audit activities across MMA, MCI, MMSCO and MCOL, ensuring robust internal controls and effective risk management. You will serve as a primary contact for audit matters and guidance to management.

You will plan risk-based operational audits, oversee J-SOX ITGC testing, and develop internal audit staff. Build strong relationships with Mazda Corporate GLAD and leadership to drive governance and compliance.