Sox Champion Divisional - Ciudad Juarez, México - Lear Corporation

Lear Corporation

Empresa verificada

Ciudad Juarez, México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Sox Champion Divisional

Job based in Cd Juarez, Chih. Laminadora Plant Trim Division

Lear Corporation is number 70 on the list of 500 Most Important Companies in Mexico 2020 according to Expansion Magazine Components that are manufactured in our country include: structures and mechanisms for seats, trim, foam, leather, harnesses and automotive electronics, these components are consumed by the Automotive industry of Mexico, USA and Canada.**
As a Sox Champion Divisional, you will be responsible for Monthly training with Sox champions, Internal financial reviews in controls of the C&S division, Participation in preparation and development of semiannual physical inventories.

YOUR TASK WILL BE
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Review of internal controls in C&S plants to corroborate compliance with internal procedures and guides.
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Coordination with Sox Champions in quarterly Sarbanes Oxley Certification.
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Preparation and monitoring of deficiencies reported in corporate (SOX monitor)
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Coordination in development and presentation of information in FOA and BSR audits.
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Monitoring of observations and areas of opportunity detected in the audits.

TO BE SUCCESSFUL IN THIS ROLL YOU WILL NEED