Senior Corporate Audit Manager – Remote

Mazda Motor Corporation; Crystal Bay (NV); Remote; USD 109.000 - 166.000; Vollzeit

Zusammenfassung

Mazda North American Operations (MNAO) is seeking a Corporate Audit Manager to lead corporate audits, risk assessments, and J-SOX ITGC testing across MMA, MCI, MMSCO, and MCOL. You will supervise staff, maintain audit standards, and partner with Mazda Corporate GLAD to provide assurance to leadership.

The role emphasizes strengthening internal controls, advising on risk mitigation, and communicating plans and results to management.

Qualifikationen

• 7+ years of audit experience in internal audit functions or related accounting roles.
• Bachelor of Science in Accounting, Business Administration/Management, Economics and Finance required.
• CPA or CIA required upon hire; CISA required upon hire.
• English and Spanish proficiency preferred; strong communication skills.

Aufgaben

• Lead audits including planning, resourcing, program development, execution, documentation and reporting.
• Execute risk-based audit plans and J-SOX ITGC testing across Mazda NA entities.
• Monitor remediation and provide advisory insights to management.
• Coordinate with stakeholders and present audit plans, results, and key risk topics to management and committees.

Kenntnisse

Audit planning

Risk assessment

J-SOX ITGC testing

Stakeholder management

GAAP knowledge

Data analytics

Audit software

English proficiency

Spanish preferred

Ausbildung

BS Accounting

BS Business Administration/Management

BS Economics

BS Finance

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

Tools

Auditboard (Optro)

ACL

MS Word

Excel

Visio

Jobbeschreibung

Mazda North American Operations (MNAO) is seeking a Corporate Audit Manager to lead corporate audits, risk assessments, and J-SOX ITGC testing across MMA, MCI, MMSCO, and MCOL. You will supervise staff, maintain audit standards, and partner with Mazda Corporate GLAD to provide assurance to leadership.

The role emphasizes strengthening internal controls, advising on risk mitigation, and communicating plans and results to management.