Senior Corporate Audit Manager - J-SOX & ITGC (Remote)

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

Benefits offered by this job

Remote work in designated US states

Comprehensive benefits package

Job summary

Mazda North American Operations is seeking a Corporate Audit Manager to lead audits across MMA, MCI, MMSCO and MCOL, ensuring strong internal controls and risk management. This role partners with leadership, guides ITGC testing, and drives audit programs and staff development in a fast-paced corporate environment.

The position reports to the Director, Audit & Internal Control and supports governance, regulatory compliance, and operational excellence within Mazda North America Operations and

Qualifications

• Bachelor degree in accounting or related field is required.
• CPA or CIA required upon hire; CISA required upon hire.
• Experience in internal audit or related accounting roles is required.
• Proficiency in GAAP and IIA standards is expected.
• Proven ability in data analytics and risk-based auditing.

Responsibilities

• Lead corporate audits including J-SOX ITGC testing and audit planning.
• Develop and monitor long-term Audit Plan and risk assessments.
• Prepare materials for Audit Committee and leadership.
• Manage staff development and oversight of temporary resources.
• Collaborate with management to identify root causes and remediation.

Skills

Audit management

Stakeholder management

GAAP & IIA Standards

Data analytics

English & Spanish

Education

BS Accounting

BS Business Administration/Management

BS Economics

BS Finance

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

Tools

Auditboard (Optro)

ACL

Microsoft Word

Microsoft Excel

VISIO

Job description

Mazda North American Operations is seeking a Corporate Audit Manager to lead audits across MMA, MCI, MMSCO and MCOL, ensuring strong internal controls and risk management. This role partners with leadership, guides ITGC testing, and drives audit programs and staff development in a fast-paced corporate environment.

The position reports to the Director, Audit & Internal Control and supports governance, regulatory compliance, and operational excellence within Mazda North America Operations and