Remote Corporate Audit Manager - Risk & ITGC Leader

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

Job summary

Mazda North American Operations is seeking a Corporate Audit Manager to lead audits, risk assessments, and ITGC testing across its North American entities. You will manage audit programs, mentor staff, and communicate findings to executive leadership, ensuring robust internal controls and regulatory compliance.

The role emphasizes collaboration with Mazda Corporate GLAD and business management, with responsibilities extending to strategic advisory on operational risks and governance across MMA,

Qualifications

• 7+ years experience in internal audit or related accounting roles.
• CPA or CIA required upon hire.
• Bilingual in English and Spanish preferred.

Responsibilities

• Lead audits including J-SOX ITGC testing and audit planning across MX North American entities.
• Prepare risk assessments and execute the long-term Audit Plan.
• Deliver audits and special projects timely per Audit Plan and support expansion into new markets.
• Ensure compliance with Corporate Audit Standards and IIA GAAP.
• Oversee audits to identify risks and develop remediation recommendations.
• Partner with management to address root causes and monitor remediation.

Skills

Audit management

Stakeholder management

Risk assessment

J-SOX ITGC testing

Internal controls

Audit planning

Education

BS Accounting

BS Business Administration/Management

BS Economics

BS Finance

Equivalent mix of education/experience

Tools

Microsoft Word

Microsoft Excel

VISIO

ACL

Auditboard / Optro

Job description

Mazda North American Operations is seeking a Corporate Audit Manager to lead audits, risk assessments, and ITGC testing across its North American entities. You will manage audit programs, mentor staff, and communicate findings to executive leadership, ensuring robust internal controls and regulatory compliance.

The role emphasizes collaboration with Mazda Corporate GLAD and business management, with responsibilities extending to strategic advisory on operational risks and governance across MMA,