Senior Manager, J-SOX & Internal Audit

Yamaha Motor Corporation, USA; Kennesaw (GA); On-site; USD 120,000 - 190,000; Full time

Benefits offered by this job

401(k) and Profit Sharing

Medical, Dental, Vision

Short-Term Disability Coverage

Long-Term Disability

Fertility Benefits

Wellness Program

Student Debt Repayment Benefits

Job summary

Yamaha Motor Corporation, USA is seeking an Internal Audit Senior Manager to direct the internal audit function and J-SOX activities for YMUS and North America subsidiaries. The role focuses on strengthening internal controls, leading program execution, and improving operating efficiency across divisions.

The ideal candidate has a CPA, 12+ years of accounting/auditing experience, and proven leadership in SOX/J-SOX compliance.

Qualifications

• Bachelor's degree in accounting or finance is required.
• CPA strongly preferred; MBA and/or CIA are pluses.
• Extensive experience in public, corporate, and internal auditing is desirable.
• Experience leading SOX/J-SOX compliance is required.

Responsibilities

• Direct J-SOX at YMUS and its subsidiaries; lead planning and resource allocation.
• Prepare annual audit plan based on risk assessments; manage staff and consultants.
• Execute internal audits and report results to management and YMC.
• Collaborate with external auditors; ensure remediation of issues.

Skills

Leadership

Audit

SOX/J-SOX

Project management

Education

Bachelor's degree in accounting or finance

CPA

MBA

CIA

Job description

Yamaha Motor Corporation, USA is seeking an Internal Audit Senior Manager to direct the internal audit function and J-SOX activities for YMUS and North America subsidiaries. The role focuses on strengthening internal controls, leading program execution, and improving operating efficiency across divisions.

The ideal candidate has a CPA, 12+ years of accounting/auditing experience, and proven leadership in SOX/J-SOX compliance.