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Manager, Corporate Audit
Mazda · United States · Posted 18 days ago
Job Description The Corporate Audit Manager is responsible for all corporate audit activities for Mazda North America Operations (MNAO) and serves as a primary point of contact regarding all corporate audit matters and key stakeholders, leading corporate operational audits and risk assessment activities across MNAO entities (MMA, MCI, MMSCO and MCOL). This role helps ensure that financial, operational, and compliance processes and the related internal controls effectively support organizational objectives.
The Manager is accountable for planning and executing risk-based operational audits and J-SOX ITGC testing across designated North American entities, evaluating the effectiveness of financial, operational, compliance, and IT controls. This role also includes leading and developing internal audit staff, maintaining the Corporate Audit Standard Manual and partnering with the Director, Audit & Internal Control to communicate audit plans, results, and risks to management.
The position provides independent assurance and advisory insights that support strategic decision-making, regulatory compliance, and operational excellence while cultivating strong working relationships with Mazda North American Operations leadership and Mazda Corporate (Japan) Global Audit Department (GLAD).
Major Responsibilities • (50%) Corporate Audit
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This role centers on Internal Audit, J-sox Itgc Testing, Audit Planning, and Risk Assessment. There are 13 open roles at Mazda right now.
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