Manager, Corporate Audit

🕒 October 20

🏈 Alabama, Arizona, +34 more states – Remote

🏈 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

💵 $108.9k - $166.1k / year

⏰ Full Time

🟠 Senior

🔴 Lead

👔 Manager

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Mazda North American Operations

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1970

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

Mazda North American Operations is the North American subsidiary of Mazda Motor Corporation responsible for marketing, sales, distribution, and customer support of Mazda automobiles across the United States (and broader North America). The company showcases and sells a full lineup of passenger cars, crossovers, SUVs, hybrid and plug-in hybrid models, and sports cars through a network of local dealerships, offers financing and warranty products, certified pre-owned programs, owner services, accessories, and promotional offers. Mazda North American Operations emphasizes vehicle design, safety, electrification options, and customer ownership experiences.

📋 Description

• 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

🎯 Requirements

• 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

🏖️ Benefits

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

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