Manager, Corporate Audit
Mazda North American Operations
Posted: 10/20/2026
Asset Manager
Truist
Posted: 10/20/2026
Nurse Case Manager II, RN
Elevance Health
Posted: 10/20/2026
Senior LTSS Service Care Manager, RN
Centene Corporation
Posted: 10/20/2026
Maintenance Technician – Manager
Depot Connect International
Posted: 10/20/2026Maintenance Technician – Manager
Depot Connect International
Posted: 10/20/2026
Performance Manager – Enterprise
Motive
Posted: 10/20/2026
Gastroenterology Area Business Manager
Pfizer
Posted: 10/20/2026
Manager, Grants – National Office
YMCA of the USA
Posted: 10/20/2026
Commercial Transaction Manager
KeyBank
Posted: 10/20/2026
Practice Group Manager
LifeStance Health
Posted: 10/20/2026
District Manager, Metabolics
AbbVie
Posted: 10/20/2026
Senior Cost Manager – Quantity Surveyor, Industrial
Turner & Townsend
Posted: 10/20/2026
Transition Manager
SecureSpace
Posted: 10/20/2026
Property Manager
KMG Prestige, Inc.
Posted: 10/20/2026
Senior Manager, Advanced Analytics
Walmart
Posted: 10/20/2026
Contracts Manager
Trimark Associates, Inc.
Posted: 10/20/2026
Regional Manager
Girls on the Run Minnesota
Posted: 10/20/2026
Channel Development Manager
Cohesity
Posted: 10/20/2026
Branch Manager
McCloud Services - Pest Management Professionals
Posted: 10/20/2026Manager, Corporate Audit
Mazda North American OperationsCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing corporate audits, including J-SOX ITGC testing and compliance with IIA Standards. Proficient in risk assessment, internal control evaluation, and stakeholder management, with strong capabilities in data analytics and audit software.
Highest-signal resume keywords
J-SOX ITGC TestingCertified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Data Analytics
About the role
Key responsibilities & impact- 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
What you’ll need- 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
Comp & perks- Comprehensive benefits package (details provided via employer link)
- Remote work supported in listed U.S. states
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit Risk AssessmentInternal Control EvaluationContinuous Auditing TechniquesOperational Risk ManagementAudit DocumentationCompliance StandardsData InterpretationAudit PlanningRemediation MonitoringAudit Reporting
Soft Skills
Stakeholder ManagementExecutive CommunicationInfluencing SkillsTeam LeadershipRelationship Building
Tools & Technologies
Microsoft WordMicrosoft ExcelVISIOACLAuditboard (Optro)Computer-Assisted Audit SoftwareAI/Agent Tools
Certifications & Qualifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)
Industry Keywords
Internal AuditCorporate Audit StandardsGAAPAutomotive IndustryPublic Accounting