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
$95.4k - $180.4k
...and that’s why there’s nowhere like RSM.A career within RSM’s Corporate Tax services will provide you with the opportunity to help our... ...requirements and income tax consulting and compliance obligations, while managing the impact tax has on their business. You’ll advise clients on...SuggestedFull timeWork experience placementInternshipLocal area$98.5k - $164k
...opportunities. Aprio is a progressive, fast-growing firm looking for a Tax Manager, Corproate Tax to join their dynamic team.Position Responsibilities:Prepare and review complex federal, state, and local corporate tax returns, including consolidated and multi-state filings,...SuggestedFull timeWork at officeLocal areaRemote workFlexible hours$133.5k - $268.4k
...firms, family offices, privately held companies and multinational corporations on the tax aspects of planning, structuring and executing M&A... .... RSM US LLP is looking for a dynamic M&A Federal Tax Manager to join our national Mergers and Acquisitions (M&A) - Transaction...SuggestedFull timeWork experience placementInternshipWork at officeLocal area$99k - $266k
...leveraging team member’s unique strengths, and managing performance to deliver on client... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ....The OpportunityAs part of the Corporate Tax Generalist team you are expected to...SuggestedFull timeH1b$82.94k - $182.55k
...bigger – helping to simplify health care one person, one family and one community at a time. Position Summary The Senior Manager, Corporate Audit leads audit projects, develops team members, and partners with business leaders to identify and manage risk. This role...SuggestedHourly payFull timeTemporary workLocal area- ...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...Full timeInterim roleRemote workFlexible hours
$99k - $252.45k
...SectorSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityAs a Financial Markets & Real Estate - General Corporate Real Estate Consultant - Manager, you will engage with clients to optimize their financial performance, enhance decision-making, and achieve...Full timeH1b$120k - $180k
...RoleManagers in our Commercial practice oversee multiple engagements for clients that range from multi-national corporations to early stage starts-ups.Managers can expect to:Conduct primary and secondary review of complex tax returns - including federal and state filings...Full timeWork experience placementH1bLocal areaWork visa- ...Corporate Tax Manager Location: Boston, MA 02109 OR Hartford, CT Work Model: Hybrid (Minimum 3 days onsite - effective March 2026)... ...Strong experience in ASC 740 tax provision (prep, review, audit) ~ Recent public accounting experience (Top 15 firm or large...Full timeWork at officeLocal areaRelocation3 days per week
$120k
...) Job #50351 Salary: $120,000 Job Overview - Corporate Tax Manager Compensation: $120,000-$140,000/year + bonus Location... ..., and supporting schedules for financial reporting and audit requirements. Process Improvement: Improve tax...Permanent employmentMonday to Friday$121k - $181.4k
...Job Title: Corporate Tax Manager Location: Boston, MA Work Model: Hybrid - Minimum of 3 days per week in the office or at the... ...Key Responsibilities Prepare, review, and audit corporate tax compliance and ASC 740 provision work ....Permanent employmentFull timeWork at officeLocal area3 days per week$124k - $335k
...Senior Manager, Corporate Tax Generalist At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning... ...and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...- ...~ Boston, Massachusetts Job Summary: s a Corporate Tax Manager, you will be part of a dynamic Corporate Tax Solutions team... ...accounting projects, including tax provision preparation or audit support. This role involves managing primary tax relationships...Work at officeLocal areaRelocation package2 days per week
$92.48k - $160.29k
...discover that better can take you anywhere you want to go. Role Summary The Senior Project Manager, Real Estate will lead the planning, governance, and delivery of complex corporate real estate projects that support Manulife’s workplace strategy, operational priorities,...Full timeContract workTemporary workFor contractorsWork at officeLocal areaRelocationFlexible hours- Job Summary:The Tax Manager, Core Tax Services is responsible for advising clients on the tax implications of their business objectives... ...regarding one or more areas of taxation, e.g., individual, corporate, property, sales, corporate, pass-through, state and local, international...Work at officeLocal area
$150k - $190k
...and a shared passion for what’s next, this is the right place to build a fulfilling career.BBH is recruiting a Corporate Advisory & Banking Relationship Manager in our Boston office. You will be responsible for building the Firm's relationships with privately owned...Full timeWork at officeLocal area3 days per week$225k - $337.5k
SVP, Head of Corporate Audit for Information TechnologyWho we are looking forThe Senior Vice President (SVP) of Corporate Audit - Head of... ...Services. As a member of the global Corporate Audit Management Committee, this leader influences, collaborates, and partners...Full timeTemporary workWork at officeFlexible hours- Job Highlights Title: Corporate Tax Director Type: Full Time Experience: 10+ Years Function: Accounting/Audit Location: Boston, MA, United States Company: Eastern Bank Company... ...a full range of banking and wealth management solutions for consumers and businesses of...Full timeWork experience placementWork at office
- ...technology and businessAre you an experienced IT audit professional looking for an opportunity... ...that focuses on helping the organization manage risk while achieving its strategic... ...logistics, e-commerce, stores, finance, and corporate functions. We combine deep business...Full timeWork at officeLocal areaRemote workFlexible hours
$110k - $210k
...International and Private Client services. As a Trust and Estate Tax Manager based out any of our office locations, you'll work alongside an... ...spend your time: Reviewing individual, trust, partnership and corporate tax returns prepares by tax staff and/or seniors for accuracy...Full timeWork at officeLocal areaRemote work$118.17k - $144.43k
...skills, and discover what you excel at—all from Day One.Job Description:The Relationship Manager is responsible for developing and maintaining relationships with Global Corporate Trust & Custody (“GCTC”) clients invested primarily in Commercial Real Estate (“CRE”) securitization...Full timeLocal areaImmediate start3 days per week$134.8k - $146.1k
...The Corporate Insurance Manager is responsible for the administration and optimization of the organization's insurance portfolio. This role ensures that all corporate insurance policies adequately protect the institution's assets, operations, and personnel. The Manager...Full timePart timeRemote work- ...the leader in digital employee experience management software. The company provides IT... ...financial systems, internal and external audits, etc. The impact expected from this role... ...revenue over $300M. Must be an existing Corporate/Global controller in a scaled environment...Work at officeLocal areaImmediate startRemote workWorldwideFlexible hours
$100k
...our team and looking for contributors of all seniorities.The Corporate Controller builds a trusted global accounting function that scales... ...balance sheets, documented accounting positions, well-managed audits, embedded controls, managed risks, clear ownership, strong talent...Permanent employmentRemote work- SAAB is seeking a Corporate Tax Manager to lead tax compliance and planning for its U.S. manufacturing operations. In this role, you will oversee... ...initiatives, drive process improvements, and ensure audit-ready documentation. Partnering with Finance and Operations,...Local area
- ...industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing... ...About the role:CLA is looking to hire Tax Manager or Director for our growing Northeast Tax... ...engagement.Review complex individual and corporate tax returns.As Our Ideal Candidate6 years...Full time
- Corporate ControllerBeacon Biosignals is transforming precision medicine for the brain, from... ...practices, compliance and cash management strategies. We are a growth-stage Series... ...with GAAP, internal policies, external audits and other regulationsSupport financial performance...Local area
- Priority Tax Relief seeks a strategic Controller to lead our Corporate Finance department and scale accounting across multiple locations. You will build forecasting models, ensure strict GAAP compliance, and modernize workflows with robust internal controls. The ideal candidate...
- ...Possess strong technical skills in individuals, partnerships, and S-corporations Provide effective consulting, planning and compliance for... ...Perform tax research to resolve issues Oversee and manage the day-to-day needs of your clients and tax return process including...Summer workWork at officeRemote workFlexible hours
- ...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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Manager, Corporate Audit. Be the first to apply!



