Strategic Remote Corporate Audit Manager

Mazda Motor Corporation; Lake Michigan Beach (MI); Teletrabalho; USD 109 000 - 166 000; Tempo integral

Resumo da oferta

Mazda North American Operations seeks a Corporate Audit Manager to lead corporate audits, risk assessments, and J-SOX ITGC testing across MMA, MCI, MMSCO and MCOL. This role ensures internal controls support objectives and delivers independent assurance to management.

You will mentor staff, maintain the Corporate Audit Standard Manual, and partner with Mazda Global Audit Department to communicate plans, results and risks. Remote work is supported in eligible U.S. states.

Qualificações

• 7+ years experience in internal audits or related roles.
• CPA or CIA and CISA required upon hire.

Responsabilidades

• Lead corporate audits including J-SOX ITGC testing and audit planning.
• Prepare risk assessments and manage long-term Audit Plan.
• Deliver audits and special projects on schedule; support expansion into new markets.
• Ensure workpapers meet Corporate Audit Standards Manual and IIA Standards.
• Mentor staff and manage resources; oversee remediation efforts.

Conhecimentos

Audit planning

Risk assessment

J-SOX ITGC testing

Staff development

Stakeholder management

GAAP knowledge

English proficiency/Spanish

Formação académica

BS Accounting

BS Business Administration/Management

BS Economics

BS Finance

Equivalent mix of education/experience

Ferramentas

Auditboard

ACL

Excel

Visio

Descrição da oferta de emprego

Mazda North American Operations seeks a Corporate Audit Manager to lead corporate audits, risk assessments, and J-SOX ITGC testing across MMA, MCI, MMSCO and MCOL. This role ensures internal controls support objectives and delivers independent assurance to management.

You will mentor staff, maintain the Corporate Audit Standard Manual, and partner with Mazda Global Audit Department to communicate plans, results and risks. Remote work is supported in eligible U.S. states.