Global Internal Audit Manager II
Job Description
Yamaha Motor Finance Corporation (YMFC) has an excellent opportunity for an Internal Audit Manager to join our Global Audit team in Cypress, CA. This role supports YMFC's global internal audit function by executing risk-based audits, J-SOX compliance activities, enterprise risk assessments, and advisory engagements across the organization.
The ideal candidate combines strong audit expertise with a technology-forward mindset, leveraging data analytics, automation, business intelligence, and emerging AI tools to enhance audit effectiveness and provide meaningful business insights.
This is an excellent opportunity for an audit professional looking to broaden their experience and grow alongside a developing global function. You'll partner with leaders across the organization, gain exposure to a wide range of business initiatives, and contribute to shaping the future of Global Audit. We're looking for someone who is curious, adaptable, and eager to learn—someone who enjoys taking ownership, embraces new challenges, and wants to make a meaningful impact over the long term.
What You'll Be Doing
- Execute risk-based financial, operational, and IT audits across the organization.
- Perform audit planning, fieldwork, testing, documentation, and reporting in accordance with professional auditing standards.
- Support enterprise risk assessments by identifying emerging risks and contributing to the annual audit plan.
- Conduct testing of key controls under Yamaha's global J-SOX compliance program and monitor remediation efforts.
- Prepare clear, concise audit workpapers, reports, presentations, and recommendations for management.
- Build collaborative relationships with business partners while maintaining audit independence and objectivity.
- Identify opportunities to improve governance, internal controls, and operational efficiency through advisory engagements.
- Leverage data analytics, business intelligence tools, automation, and AI-enabled technologies to improve audit coverage, efficiency, and continuous monitoring capabilities.
- Stay current on internal audit best practices, J-SOX requirements, cybersecurity trends, technology risks, and emerging audit methodologies.
- Support special projects and perform other duties as assigned.
What You Bring
- Bachelor's degree in Accounting, Finance, Business, Information Technology, Industrial or Systems Engineering, Business Analytics, Data Science, or a related field.
- 5+ years of experience in internal audit, risk management, compliance, financial controls, or a related function.
- Professional certification such as CIA, CPA, or CISA (or actively pursuing certification) preferred.
- Working knowledge of SOX/J-SOX requirements, COSO framework, and internal control principles.
- Strong analytical, problem-solving, and organizational skills with exceptional attention to detail.
- Excellent written and verbal communication skills with the ability to present findings and build relationships across all levels of the organization.
- Experience with data analytics or business intelligence tools such as Power BI, Tableau, Alteryx, SQL, Python, AuditBoard Analytics, or similar platforms preferred.
- Experience evaluating technology-enabled business processes, automated controls, system implementations, or digital transformation initiatives is a plus.
- Demonstrated ability to manage multiple priorities independently while maintaining professionalism, integrity, and confidentiality.
- Passion for continuous learning, innovation, and leveraging technology to improve audit quality and effectiveness.
- Ability to travel internationally up to 15%.
- French, Spanish, or Portuguese language skills are a plus.
Don't meet every single requirement? Studies have shown that women and underrepresented minorities are less likely to apply to jobs unless they meet every single qualification. At YMFC, we understand that talent comes in various forms, as such we are dedicated to building a diverse, inclusive, and authentic workplace. If you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles!
What YMFC Can Offer You:
- 401(k) and Profit Sharing
- Fertility Benefits
- Medical, Dental, Vision
- Life and AD&D Insurance
- Wellness Program
- Short-Term Disability Coverage (for hourly roles)
- Long-Term Disability
- Student Debt Repayment Benefits
- Ability to borrow Yamaha product
- Career development and growth opportunities
- Hybrid work environment
Pay
The expected base salary range for this position is $110,000 - $150,000
The final base salary offered will depend on factors including experience, skills, education, certifications, and geographic location. This position may also be eligible for an annual incentive bonus and a comprehensive benefits package.
Yamaha Motor Corporation, USA is proud to be an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identify, national origin, veteran or disability or any other status protected by federal, state, or local law. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Yamaha Motor Finance Corporation (YMFC) has an excellent opportunity for an Internal Audit Manager to join our Global Audit team in Cypress, CA. This role supports YMFC's global internal audit function by executing risk-based audits, J-SOX compliance activities, enterprise risk assessments, and advisory engagements across the organization.
The ideal candidate combines strong audit expertise with a technology-forward mindset, leveraging data analytics, automation, business intelligence, and emerging AI tools to enhance audit effectiveness and provide meaningful business insights.
This is an excellent opportunity for an audit professional looking to broaden their experience and grow alongside a developing global function. You'll partner with leaders across the organization, gain exposure to a wide range of business initiatives, and contribute to shaping the future of Global Audit. We're looking for someone who is curious, adaptable, and eager to learn—someone who enjoys taking ownership, embraces new challenges, and wants to make a meaningful impact over the long term.
What You'll Be Doing
- Execute risk-based financial, operational, and IT audits across the organization.
- Perform audit planning, fieldwork, testing, documentation, and reporting in accordance with professional auditing standards.
- Support enterprise risk assessments by identifying emerging risks and contributing to the annual audit plan.
- Conduct testing of key controls under Yamaha's global J-SOX compliance program and monitor remediation efforts.
- Prepare clear, concise audit workpapers, reports, presentations, and recommendations for management.
- Build collaborative relationships with business partners while maintaining audit independence and objectivity.
- Identify opportunities to improve governance, internal controls, and operational efficiency through advisory engagements.
- Leverage data analytics, business intelligence tools, automation, and AI-enabled technologies to improve audit coverage, efficiency, and continuous monitoring capabilities.
- Stay current on internal audit best practices, J-SOX requirements, cybersecurity trends, technology risks, and emerging audit methodologies.
- Support special projects and perform other duties as assigned.
What You Bring
- Bachelor's degree in Accounting, Finance, Business, Information Technology, Industrial or Systems Engineering, Business Analytics, Data Science, or a related field.
- 5+ years of experience in internal audit, risk management, compliance, financial controls, or a related function.
- Professional certification such as CIA, CPA, or CISA (or actively pursuing certification) preferred.
- Working knowledge of SOX/J-SOX requirements, COSO framework, and internal control principles.
- Strong analytical, problem-solving, and organizational skills with exceptional attention to detail.
- Excellent written and verbal communication skills with the ability to present findings and build relationships across all levels of the organization.
- Experience with data analytics or business intelligence tools such as Power BI, Tableau, Alteryx, SQL, Python, AuditBoard Analytics, or similar platforms preferred.
- Experience evaluating technology-enabled business processes, automated controls, system implementations, or digital transformation initiatives is a plus.
- Demonstrated ability to manage multiple priorities independently while maintaining professionalism, integrity, and confidentiality.
- Passion for continuous learning, innovation, and leveraging technology to improve audit quality and effectiveness.
- Ability to travel internationally up to 15%.
- French, Spanish, or Portuguese language skills are a plus.
Don't meet every single requirement? Studies have shown that women and underrepresented minorities are less likely to apply to jobs unless they meet every single qualification. At YMFC, we understand that talent comes in various forms, as such we are dedicated to building a diverse, inclusive, and authentic workplace. If you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles!
What YMFC Can Offer You:
- 401(k) and Profit Sharing
- Fertility Benefits
- Medical, Dental, Vision
- Life and AD&D Insurance
- Wellness Program
- Short-Term Disability Coverage (for hourly roles)
- Long-Term Disability
- Student Debt Repayment Benefits
- Ability to borrow Yamaha product
- Career development and growth opportunities
- Hybrid work environment
Pay
The expected base salary range for this position is $110,000 - $150,000
The final base salary offered will depend on factors including experience, skills, education, certifications, and geographic location. This position may also be eligible for an annual incentive bonus and a comprehensive benefits package.
Yamaha Motor Corporation, USA is proud to be an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identify, national origin, veteran or disability or any other status protected by federal, state, or local law. We celebrate diversity and are committed to creating an inclusive environment for all employees.
About Yamaha Motor Corporation, USA
The pursuit...
A checkered flag. A scenic panorama unfolding around the bend. A trophy catch. A pulse-quickening stretch of road or trail. Heads turning as you pass by. Even coming home at the end of a hard day's work.
Whatever your pursuit, Yamaha is there, too, pursuing our goals. We want to satisfy our customers and exceed their expectations with products and services of superior quality, unmatched performance, and extraordinary value.
With an ever-expanding line that includes motorcycles, outboard motors, ATVs, personal watercraft, snowmobiles, boats, outdoor power equipment, race kart engines, accessories, apparel, and much more, we at Yamaha Motor Corporation, U.S.A., strive to contribute to the quality of life. Your life.
Life can have many exciting, memorable experiences. Creating opportunities for them is what Yamaha is all about.
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