Senior Corporate Audit Manager - Remote

Mazda Motor Corporation; Louisiana; Presencial; USD 109.000 - 166.000; Jornada completa

Descripción de la vacante

Mazda North American Operations is seeking a Corporate Audit Manager to lead risk-based operational audits, J-SOX ITGC testing, and internal control evaluations across MMA, MCI, MMSCO and MCOL. You will mentor staff, manage audit plans, and partner with senior leadership to strengthen controls and governance.

This role requires extensive audit experience, CPA or CIA/CISA preferred, and strong collaboration with Mazda Corporate (Japan) GLAD. Remote/onsite flexibility may apply in North America.

Formación

• BS in Accounting required.
• BS in Business Administration/Management required.
• BS in Economics required.
• BS in Finance required.
• An equivalent mix of education, training, and/or work experience may be considered.

Responsabilidades

• Manage all aspects of audits including J-SOX ITGC testing, encompassing audit planning, resourcing, audit program development, execution, documentation, and reporting.
• Prepares audit risk assessments and execute, monitor, and update the long-term Audit Plan and J-SOX ITGC testing activities across Mazda North American entities.
• Deliver audits and special projects in a timely manner in accordance with the Audit Plan, including support for expanding new markets.
• Ensure audit workpapers and deliverables adhere to the Corporate Audit Standards Manual and the IIA Standards for the Professional Practice of Internal Auditing.
• Initiate and oversee audits and related projects designed to identify, assess, and mitigate risks within operational functions and third-party vendors.
• Partner closely with management to identify root cause(s), evaluate remediation efforts, and develop recommendations.
• Evaluate the design and operating effectiveness of internal controls and monitor remediation plans.
• Provide advisory insight into emerging operational, compliance, technology, and third-party risks.
• Partner with Director, Audit & Internal Control to develop audit risk assessments prioritizing auditable areas for Mazda North American entities.
• Coordinate with stakeholders to ensure audit workpapers, findings, and issue tracking are properly documented and maintained in Auditboard (Optro).
• Present audit plans, results and key risk topics to Mazda Corporate GLAD for review and concurrence.
• Assist the Director, Audit & Internal Control in preparing materials and presentations for the Company’s Audit Committee.
• Oversee special projects, task forces, investigations, and other ad-hoc initiatives at the request of senior leadership.
• Lead and mentor team members and foster a culture of innovation, continuous learning and collaboration.
• Drive staff development, performance management, and adherence to company policies.
• Promote the Mazda Pride Point culture with a focus on collaboration, continuous improvement, quality and accountability.
• Oversee resource strategy, including the assessment and management of temporary staff, contractors, and specialized skills sets required to support audit activities across North American entities.
• Train audit staff on company audit & IIA Audit Standards.
• Serve as a trusted advisor to management across Mazda North American entities and MC GLAD.
• Facilitate timely escalation of significant or unresolved risks to appropriate leadership.
• Represent Internal Audit in governance forums and cross-functional initiatives.
• Perform other duties as assigned
• Comply with all policies and standards

Educación

BS Accounting

BS Business Administration/Management

BS Economics

BS Finance

Equivalent mix of education/work experience

Herramientas

Auditboard (Optro)

Visio

ACL

Microsoft Word

Microsoft Excel

Descripción del empleo

Mazda North American Operations is seeking a Corporate Audit Manager to lead risk-based operational audits, J-SOX ITGC testing, and internal control evaluations across MMA, MCI, MMSCO and MCOL. You will mentor staff, manage audit plans, and partner with senior leadership to strengthen controls and governance.

This role requires extensive audit experience, CPA or CIA/CISA preferred, and strong collaboration with Mazda Corporate (Japan) GLAD. Remote/onsite flexibility may apply in North America.