Senior Corporate Audit Manager — Remote

Mazda USA

United States

Remote

USD 109,000 - 166,000

Full time

6 days ago
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Job summary

Mazda USA is seeking a Corporate Audit Manager to oversee Mazda North American Operations’ audit activities, including J-SOX ITGC testing, risk assessments, and internal controls evaluation. The role partners with senior management to improve governance and operational excellence across MMA, MCI, MMSCO and MCOL.

You will lead audit teams, manage staff development, and ensure adherence to IIA standards while communicating audit plans and risks to leadership.

Qualifications

  • 7+ years of experience in audits within internal audit or related fields.
  • Bachelor’s degree in accounting or related fields is required.
  • CPA or CIA certification required upon hire.

Responsibilities

  • Plan and execute risk-based operational audits and J-SOX ITGC testing.
  • Prepare audit risk assessments and long-term Audit Plan.
  • Lead audits and projects, including evaluating remediation efforts.
  • Oversee staff development and adherence to IIA standards.
  • Present audit results to management and Audit Committee.

Skills

Internal audit
GAAP knowledge
Data analytics
Bilingual English/Spanish

Education

Bachelor of Science in Accounting
Bachelor of Science in Business Administration/Management
Bachelor of Science in Economics
Bachelor of Science in Finance

Tools

Auditboard (Optro)
ACL
Microsoft Excel
VISIO

Job description

Mazda USA is seeking a Corporate Audit Manager to oversee Mazda North American Operations’ audit activities, including J-SOX ITGC testing, risk assessments, and internal controls evaluation. The role partners with senior management to improve governance and operational excellence across MMA, MCI, MMSCO and MCOL.

You will lead audit teams, manage staff development, and ensure adherence to IIA standards while communicating audit plans and risks to leadership.

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