Global Internal Audit Manager II

About the role

Yamaha Motor Finance Corporation (YMFC) is seeking an Internal Audit Manager to join its 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.

Responsibilities

• 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.

Requirements

• 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%.

Qualifications

• French, Spanish, or Portuguese language skills are a plus.

Benefits

• 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 Range: $110,000 - $150,000
• Annual incentive bonus and comprehensive benefits package

What YMFC Can Offer You

• Equal Opportunity Employer
• Committed to Diversity, Inclusion, and Authenticity