Internal Control Sox Champion Sr - 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

#LI-EG3

Internal Control Sox Champion Sr.
**Job based in Lear Corporation

Cd.
Juarez, Chih., Corporate offices

Lear Corporation is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products.

Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates in every major automotive manufacturing region in the world. For our globally positioned and successful teams, we are looking for dedicated talents with zest for action and enthusiasm.

If you love challenges, want to experience development opportunities unrestrained, and want recognition that pays off, then you've come to the right place with Lear.

You will be responsible for Communicate SOX / Internal Control guidelines to operations and finance teams, improve current systems to maintain an effective internal control environment at the LMCA level, monitoring compliance with SOX controls to prevent significant adjustments for operational and financial risks and to achieve satisfactory audits to ensure compliance with SOX, USGAAP, MEXGAAP, LEAP and C-TPAT regulations.

Your task will be

Coordinate SOX training on a quarterly basis and deliver them to LMCA plant.
Update of guides in preparation for quarterly SOX training based on SOX Internal Control reviews, policy changes and compliance analysis.
Maintenance of the SOX internal control portal to incorporate updates, communications, SOX tools and training.
Follow up and review with plant management the implementation of corrective actions to close SOX deficiencies on a quarterly basis and validation of documentary support.
Carry out quality reviews (operational and financial) to plants in accordance with SOX, LEAP and C-TPAT and document to monitor compliance with these controls by operations and finance to prevent risks and ensure satisfactory results in internal audits and external.
Ensure that the White Papers that support commercial reserves are duly prepared and quarterly are updated and uploaded to the WP portal.
Review in May of the statutory financial statements in Spanish of the legal entities of Lear on an annual basis and review of the translation in English.
Provide support and guidance to LMCA plants on queries related to internal control.
Ensures compliance and enforce the standards of ISO14001, ISO9001/IATF16949, as well as the requirements and regulations applicable.
Personnel management.

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To succeed in this role, you will need

Bachelor's degree in accounting essential.
Advanced English level essential.

- +3 Years of experience as an internal auditor in an audit firm or automotive industry.

Management of Microsoft Office (Excel intermediate), SAP, HFM, QAD.
Indispensable knowledge in of Sarbanes Oxley regulations and finance and accounting processes under US and MEX GAAP in the automotive industry and internal control.
Skills, teamwork, effective communication.
Availability to travel.