Manager, Corporate Audit

🕒 Outubro 20

🏈 Alabama, Arizona, +34 estados a mais – Remoto

🏈 Alabama – Remote 🌵 Arizona – Remote 🏄 California – Remote ⛰️ Colorado – Remote 🦌 Connecticut – Remote 🏛️ District of Columbia – Remote 🐊 Florida – Remote 🌺 Hawaii – Remote 🥔 Idaho – Remote 🌽 Illinois – Remote 🌪️ Kansas – Remote 🐎 Kentucky – Remote ⚜️ Louisiana – Remote 🎰 Nevada – Remote 🗻 New Hampshire – Remote 🏖️ New Jersey – Remote 🌶️ New Mexico – Remote 🗽 New York – Remote 🌲 North Carolina – Remote 🏈 Ohio – Remote 🌪️ Oklahoma – Remote 🌲 Oregon – Remote 🦀 Maryland – Remote 🍂 Massachusetts – Remote 🚗 Michigan – Remote ❄️ Minnesota – Remote 🏰 Missouri – Remote 🔔 Pennsylvania – Remote ⚓ Rhode Island – Remote 🌴 South Carolina – Remote 🎸 Tennessee – Remote 🤠 Texas – Remote ⛷️ Utah – Remote ⚔️ Virginia – Remote ☕ Washington – Remote 🧀 Wisconsin – Remote

💵 $108.900 - $166.125 / ano

⏰ Tempo Integral

🟠 Sênior

🔴 Especialista

👔 Gerente

👻 Score fantasma 0%

O que significa: a chance de ninguém estar realmente contratando para esta vaga.Como ler: 60% ou mais significa que achamos que é uma vaga fantasma. Pontuações mais baixas preocupam menos.Por que essa pontuação:

• Aberta há 22 dias.
• As vagas desta empresa costumam ser preenchidas em 22 dias.

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Mazda North American Operations

SiteLinkedInTodas as Vagas

501 - 1000 funcionários

Fundada em 1970

💼 Consultoria

📦 Logística

📣 Marketing

Consulting • Logistics • Marketing

A Mazda North American Operations é a subsidiária norte-americana da Mazda Motor Corporation, responsável pelo marketing, vendas, distribuição e suporte ao cliente de automóveis Mazda em todo os Estados Unidos (e em grande parte da América do Norte). A empresa apresenta e vende uma linha completa de carros de passeio, crossovers, SUVs, modelos híbridos e híbridos plug-in e carros esportivos através de uma rede de concessionárias locais, oferece produtos de financiamento e garantia, programas de veículos certificados usados, serviços para proprietários, acessórios e ofertas promocionais. A Mazda North American Operations enfatiza o design do veículo, segurança, opções de eletrificação e experiências de propriedade do cliente.

Descrição

• Manage all aspects of corporate audits, including J-SOX ITGC testing, planning, resourcing, program development, execution, documentation, and reporting • Prepare audit risk assessments and execute, monitor, and update the long-term Audit Plan and J-SOX ITGC testing across Mazda North American entities • Deliver audits and special projects, including support for expanding new markets • Ensure audit workpapers and deliverables comply with the Corporate Audit Standards Manual and IIA Standards • Identify, assess, and mitigate risks within operational functions and third-party vendors • Partner with management to identify root causes, evaluate remediation, and develop recommendations • Evaluate internal control design and operating effectiveness and monitor remediation plans • Provide advisory insight on operational, compliance, technology, and third-party risks • Coordinate audit documentation, findings, and issue tracking in Auditboard (Optro) • Present audit plans, results, and key risks to Mazda Corporate GLAD • Support Audit Committee materials and presentations • Oversee special projects, task forces, investigations, and ad-hoc initiatives • Lead, mentor, train, and develop audit staff • Manage staff performance, resources, temporary staff, contractors, and specialized skill sets • Serve as a trusted advisor and escalate significant or unresolved risks • Represent Internal Audit in governance forums and cross-functional initiatives • Comply with company policies and standards and perform other duties as assigned

🎯 Requisitos

• 7+ years experience managing audits within internal audit functions or related accounting roles, in a professional automotive sale, distribution, financial, or corporate services audit environment, and/or with a public accounting firm • Bachelor of Science (BS) in Accounting required, or BS in Business Administration/Management, Economics, or Finance required • An equivalent mix of education, training, and/or work experience may be considered in place of a degree • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) required upon hire • Certified Information Systems Auditor (CISA) required upon hire • Intermediate-Advanced proficiency in Microsoft Word, Excel, VISIO, ACL, Auditboard (Optro), and additional computer-assisted audit software • Proficiency in IIA Standards for the Professional Practice of Internal Auditing and GAAP • Proficiency with the five CISA domains • Experience with data analytics, continuous auditing techniques, and automation • Ability to interpret data trends and translate insights into actionable, risk-focused recommendations • Advanced stakeholder management, executive communication, and influencing skills • Ability to establish and maintain effective working relationships with management, employees, and external vendors • Proficient in English and Spanish (reading, writing, speaking) preferred • Proficient in AI/Agent tools to perform audits preferred

🏖️ Benefícios

• Comprehensive benefits package (details provided via employer link) • Remote work supported in listed U.S. states

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