Manager, Corporate Audit
$108.9k - $166.13kMazda Motor Corporation
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
- Manage all aspects of audits including J-SOX ITGC testing, encompassing audit planning, resourcing (including temporary staff), audit program development, execution, documentation, and reporting.
- Prepares audit risk assessments and execute, monitor, and update the long-term Audit Plan and J-SOX ITGC testing activities across Mazda North American entities.
- Deliver audits and special projects in a timely manner in accordance with the Audit Plan, including support for expanding new markets.
- Ensure audit workpapers and deliverables adhere to the Corporate Audit Standards Manual and the Institute of Internal Auditors (IIA) Standards for the Professional Practice of Internal Auditing.
- Initiate and oversee audits and related projects designed to identify, assess, and mitigate risks within operational functions and third-party vendors.
- Partner closely with management to identify root cause(s), evaluate remediation efforts, and develop recommendations.
- Evaluate the design and operating effectiveness of internal controls and monitor remediation plans.
- Provide advisory insight into emerging operational, compliance, technology, and third‑party risks.
- (20%) Operating Controls & Special Projects
- Partner with Director, Audit & Internal Control to develop audit risk assessments prioritizing auditable areas for Mazda North American entities.
- Coordinate with stakeholders to ensure audit workpapers, findings, and issue tracking are properly documented and maintained in Auditboard (Optro).
- Present audit plans, results and key risk topics to Mazda Corporate GLAD for review and concurrence.
- Assist the Director, Audit & Internal Control in preparing materials and presentations for the Company’s Audit Committee.
- Oversee special projects, task forces, investigations, and other ad-hoc initiatives at the request of senior leadership.
- (15%) Staff Management
- Lead and mentor team members and foster a culture of innovation, continuous learning and collaboration.
- Drive staff development, performance management, and adherence to company policies.
- Promote the Mazda Pride Point culture with a focus on collaboration, continuous improvement, quality and accountability.
- Oversee resource strategy, including the assessment and management of temporary staff, contractors, and specialized skills sets required to support audit activities across North American entities.
- Train audit staff on company audit & IIA Audit Standards.
- (15%) Advisory & Governance
- Serve as a trusted advisor to management across Mazda North American entities and MC GLAD.
- Facilitate timely escalation of significant or unresolved risks to appropriate leadership.
- Represent Internal Audit in governance forums and cross‑functional initiatives.
- Perform other duties as assigned
- Comply with all policies and standards
- The preceding functions have been provided as examples of the types of work performed by employees assigned to this job classification. Management reserves the right to add, modify, change or rescind the work assignments of different positions and to make reasonable accommodations so that qualified employees can perform the essential functions of the job
Work Experience
- 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 required
Education
- Bachelor of Science (BS) Accounting Required
- Bachelor of Science (BS) Business Administration/Management Required
- Bachelor of Science (BS) Economics Required
- Bachelor of Science (BS) Finance Required
- An equivalent mix of education, training, and/or work experience may be considered in place of a degree Required
Licenses and Certifications
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Required Upon Hire
- Certified Information Systems Auditor (CISA) Required Upon Hire
Knowledge, Skills, Abilities
- Knowledge of the following types of applications: Sales and Distribution, Vehicles, Parts, Warranty, Loans, Leases, Accounting & Finance, Administrative and Corporate Services, etc. preferred (Intermediate-Advanced)
- Proficiency in Microsoft Word, Excel, VISIO, ACL, Auditboard (Optro) and additional computer assisted audit software required (Intermediate-Advanced)
- Proficient in the IIA Standards for the Professional Practice of Internal Auditing and Generally Accepted Accounting Principles (GAAP) as well as proficient with the 5 CISA domains (Information System Auditing Process, Governance and Management of IT, Information Systems, Acquisition, Development and Implementation, Information Systems Operations and Business Resilience & Protection of information assets) required (Intermediate-Advanced)
- Expanded use of data analytics, continuous auditing techniques, and automation to enhance audit coverage and efficiency required (Intermediate-Advanced)
- Ability to interpret data trends and translate insights into actionable, risk-focused recommendations required (Intermediate-Advanced)
- Advanced stakeholder management, executive communication, and influencing skills, including the ability to gain buy-in, navigate competing priorities, and drive alignment across executive and business leadership teams required (Intermediate-Advanced)
- Ability to establish and maintain effective working relationships with all levels of management, employees, and external vendors required (Intermediate-Advanced)
- Proficient in English and Spanish (reading, writing, speaking) preferred (Intermediate-Advanced)
- Proficient in the use of AI/Agent tools to perform audits preferred (Awareness-Developing)
- The ideal candidate will have the skills, experiences, aptitude, and communication and managerial skills sufficient to be considered for advancement to Director – Audit & Internal Control as part of audit staff succession plan.
Physical Demands
- Communicate/Talking: Frequently
- Communicate/Hearing: Frequently
- Seeing/Observing: Frequently
#LI-Remote
We support Remote work in the following states:
Alabama, Arizona, California, Colorado, Connecticut, Delaware, District of Columbia, Florida, Georgia, Hawaii, Idaho, Illinois, Indiana, Kansas, Kentucky, Louisiana, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nevada, New Hampshire, New Jersey, New Mexico, New York, North Carolina, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Tennessee, Texas, Utah, Virginia, Washington, Wisconsin
Pay Range
$108,900.00 - $166,125.00Salary to be determined by education, experience, knowledge, skills and abilities of the applicant, internal equity, and alignment with market data.
Learn more about MNAO’s comprehensive benefits package here
$145k - $175k
...Corporate Tax ManagerThe Corporate Tax Manager will play a critical role in managing global tax compliance, transfer pricing, and financial tax reporting... ...financial close processes.Assist with Tax Analysis and Audits: Prepare tax provision analyses and respond to auditor...SuggestedFull timeRemote work- ...Global Corporate ControllerWe're looking for a Global Corporate Controller to lead our worldwide financial accounting operations. Reporting... ...water solutions, ensuring access, treatment, and efficient management of this vital resource. Our commitment to excellence is...SuggestedWorldwide
- ...Directs the relationships with the external audit firms and supports the successful... ...Accountable for the accurate and timely management of all accounts receivable aging components... ...cash control, core payroll processing, and corporate payroll tax compliance, with day-to-day...SuggestedFull timeInterim roleRemote workFlexible hours
- ...Peak Toolworks is seeking an experienced Corporate Controller to lead and oversee the... ...preparation of financial statements and management reports. Oversee general ledger accounting... ...accounting functions as appropriate. Audit, Tax & Compliance: Coordinate annual...SuggestedRemote work2 days per week
$87k - $115k
...Corporate Controller | $87,000-$115,000 Take the lead in shaping financial... ...controls, policies, and procedures Manage budgeting, forecasting, and financial analysis... ...leadership decisions Coordinate audits and ensure compliance with regulatory requirements...Suggested- ...alongside us. POSITION SUMMARY The VP, Corporate Controller provides hands-on leadership... ...’s primary point of contact for external audits and related financial engagements.... ...quarterly, and annual financial statements Manage the annual external audit process,...Local area
- ...Accounting Direct and oversee the Company’s corporate accounting and financial reporting... ...accruals, reserves, and other areas requiring management judgment Ensure appropriate accounting... ...the annual financial statement audit, including preparation of schedules, supporting...Long term contractContract work
- ...Vice President, Corporate Controller About the Company Seeks a finance leader to oversee financial operations, controls, reporting... ...its financial operations with a key emphasis on financial management. The successful candidate will be responsible for implementing...Remote work
- ..., but actively shaping it? Join The AES Corporation, the largest US-based global power company... ..., you will lead and execute complex audit and advisory engagements with a high degree... ...business processes, contribute to risk management initiatives, and help drive continuous improvement...Full timeFor contractorsWork at officeWorldwide
$33.45 - $40.47 per hour
...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n...Local area- ...carried throughout each team to ensure we're providing the best for our customers.The Internal Auditor assists the Group Corporate Internal Audit Manager with internal audit, compliance, risk assessment, and operational audit activities across Interpump Group companies....Work at officeRemote workFlexible hours
$98.4k - $199k
...IT Audit Manager, SrOld National Bank has been serving clients and communities since 1834. With over $70 billion in total assets, we are... ...in the department and external to the department to achieve corporate business goals and objectives.Effectively identifies solutions...- ...communicating data insights in order to effectively manage and mitigate risk. The Internal Audit department is developmental in nature, and employees... ...gaps. Knowledge of IT controls, audit practices, and corporate data analytics preferred. Sound decision-making...Temporary workRemote work
$99k - $266k
...a Financial Services Tax - Real Estate Manager, you will play a pivotal role within our... ...What Sets You Apart Excelling in corporate tax planning and strategic questioning... ...in financial statement analysis and tax auditing Utilizing analytical thinking to monitor...H1bLocal area$53.22k
...financial, operational, and regulatory risks. Assessing risk management and risk mitigation practices. Collaborating with CEOs, CFOs,... ...Credit Union Association, and the Federal Deposit Insurance Corporation. Traveling throughout the state of Indiana to assess state-chartered...Full timeWork experience placementLocal areaRemote workFlexible hoursNight shift- ...federal and state tax returns, including business (partnerships, S corporations, and C corporations), individual, and trust income tax returns... ...complex tax returns Ability to work independently and manage multiple deadlines Excellent attention to detail, communication...Full timePart timeSeasonal workWork at officeFlexible hours
$100k - $140k
...Tax Manager We are seeking a tax manager for the following locations: New York, Los Angeles, Indianapolis, Dallas. Qualifications: Five to eight year experience in corporate income tax compliance, tax accounting, and tax consulting BA/BS degree from an accredited...$110k
...Indianapolis market. Our team provides audit, tax, and advisory services to privately... ...returns for individuals, partnerships, corporations, and trusts Conduct tax research and... ...planning, compliance, and advisory needs Manage multiple tax engagements and ensure...Local areaWork from home- ...Tax Manager (SALT Specialist) Join our firm as a Tax Manager specializing in State and... ...with federal and state requirements. Audits & Controversy: Direct SALT examinations,... ...partnership returns (Form 1065), and S-Corporation returns (Form 1120S). For this position...Local area
$156k - $311k
...The Senior Tax Manager will be a part of Nutanix's tax team, reporting to the Director - US Tax Reporting and... ..., including income tax accounting, compliance, audit, planning, systems, and processes for the US Corporate Tax function. This team works collaboratively with...Fixed term contractWork at officeRemote workWorldwideRelocation package- ...Employment Type: Full-time Role Overview Seeking an experienced Tax Manager to oversee complex tax preparation, compliance, and planning for individuals, partnerships, corporations, and nonprofit organizations. The role focuses on real estate, affordable...Full timeWork at officeLocal area
- ...Senior Tax Manager Dauby O'Connor & Zaleski, LLC (DOZ) is seeking an experienced Senior Tax Manager to join our team. In this role... ...development industry. Provide tax compliance services for corporations and individuals across various industries. Build and maintain...
$100k - $140k
...Tax Manager Are you an accomplished Certified Public Accountant (CPA) looking to step... ...and local tax returns for individuals, corporations, S-corporations, partnerships, and trusts... ...representing clients during IRS or state audits and examinations. Beyond technical...Local areaRemote workFlexible hours- ...largest independent advisory, tax, and audit firms in the United States. But more than... ...together - where you have the flexibility to manage your time, the resources to grow, and a... ...individual, fiduciary, partnership, S corporation, gift, and estate tax returns,...Contract workWork at officeLocal areaFlexible hours
$94k - $120k
...Tax Manager Cetera is seeking a Tax Manager who is a talented Tax Planner/Preparer (CPA or Enrolled Agent) with strong leadership... ...Federal and state income tax returns for individuals, partnerships, corporations, and trusts. Review and analysis of tax laws and...Work experience placementWork at officeRemote work- ...Tax Manager Manage and review complex tax returns for individuals, partnerships, corporations, and nonprofit entities, with an emphasis on real estate and affordable housing. Oversee tax compliance processes and guide strategic tax planning engagements. Research...Work at officeLocal area
- ...Job Description Tax Manager - Indianapolis, IN Who: A CPA-certified tax professional with at least four years of public accounting... ...: The Tax Manager will oversee complex partnership and S-Corporation tax engagements, serve as the main client point of contact,...Full timeWork at officeImmediate start
- ...to its growing team. This role bridges the Senior Associate and Manager levels, with primary responsibility for reviewing the work of... ...prepared by Associates and Senior Associates across individual, corporate, partnership, trust, and nonprofit engagements • Run smaller...Full timeWork at officeFlexible hours
- ...Title: Tax Manager Location: Batesville / Columbus / Greensburg / Indianapolis, IN (All Office Locations Considered) OPPORTUNITY... ...review a broad range of tax engagements spanning individuals, corporations, partnerships, trusts, and nonprofit organizations • Prepare...Full timeWork at officeFlexible hours
- ...Tax Manager Position at StarPlus Energy At StarPlus Energy, a joint venture between Samsung/Stellantis, join us in establishing the... ...Administration Minimum of 7 years of experience in a multinational corporate or public accounting firm Experience working with ASC 740...Permanent employmentWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Manager, Corporate Audit. Be the first to apply!




