Senior Corporate Audit Leader (Remote)

Mazda Motor Corporation; Florida; 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 financial, operational, and IT controls support objectives. You will plan risk-based audits, manage staff, and communicate results to senior leadership.

Responsibilities include coordinating J-SOX ITGC, developing audit plans, delivering timely reports, and mentoring audit staff while partnering with Mazda Corporate GLAD for governance reviews.

Qualifications

• 7+ years experience managing audits within internal audit functions or related accounting roles.
• Bachelor of Science degrees in accounting or business disciplines are required.
• CPA or CIA and CISA are required upon hire.

Responsibilities

• Manage all aspects of audits including J-SOX ITGC testing, audit planning, resourcing, program development, execution, documentation, and reporting.
• Prepare audit risk assessments and execute, monitor, and update the long-term Audit Plan and J-SOX ITGC testing across Mazda North American entities.
• Deliver audits and special projects on time, including support for expanding new markets.
• Ensure audit workpapers and deliverables adhere to Corporate Audit Standards and IIA Standards.
• Initiate and oversee audits to identify, assess, and mitigate risks within operational functions and third-party vendors.
• Partner with management to identify root causes, evaluate remediation, and develop recommendations.
• Evaluate design and operating effectiveness of internal controls and monitor remediation plans.
• Provide advisory insight into emerging risks and governance matters.

Skills

Auditing

Data analytics

Stakeholder mgmt

GAAP knowledge

Audit standards

Education

BS Accounting

BS Business Administration/Management

BS Economics

BS Finance

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

CPA

CIA

CISA

Tools

Microsoft Excel

Microsoft Word

VISIO

ACL

Auditboard (Optro)

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 financial, operational, and IT controls support objectives. You will plan risk-based audits, manage staff, and communicate results to senior leadership.

Responsibilities include coordinating J-SOX ITGC, developing audit plans, delivering timely reports, and mentoring audit staff while partnering with Mazda Corporate GLAD for governance reviews.