Internal Control/accounting Supervisor

hace 4 meses


Ciudad Juárez Chih, México Lear Corporation A tiempo completo

**Internal Control/Accounting Supervisor**

**Lear Corporation - México - HQ Cd Juarez Plant (Presential)**

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.

We are in position to offer a great job opportunity to work as **Internal Control/Accounting Supervisor.**, based in **Cd Juarez, Chih.**

As Internal Control/Accounting Supervisor. 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 tasks 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.

**To Be Successful In This Role You Must Have**
- Education in Business in Accounting.
- Bilingual (English/Spanish)
- +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.

LI-EG3



  • Ciudad Juarez, México Lear A tiempo completo

    Internal Control/Accounting SupervisorLear Corporation – México – HQ Cd Juarez Plant (Presential) 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...


  • Ciudad Juarez, México Lear Corporation A tiempo completo

    Location: Juarez, MX**Internal Control and Accounting Supervisor**: This is a test External Header **Job Title: Internal Control and Accounting Supervisor** - Experience and growth opportunity_ **Lear Corporation - México - HQ Cd Juarez Plant (Presential)** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major...


  • Ciudad Juarez, México Lear Corporation A tiempo completo

    This is a test External Header **Job Title: Internal Control and Accounting Supervisor** - Experience and growth opportunity_ **Lear Corporation - México - HQ Cd Juarez Plant (Presential)** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and...

  • Accounting Supervisor

    hace 2 meses


    Ciudad Juárez, Chih., México Stoneridge A tiempo completo

    Since 1965, Stoneridge has designed and manufactured advanced, award-winning technologies including driveline and transmission actuation systems, vision systems, emissions control systems, safety systems, and security and monitoring systems for vehicle OEMs in the commercial vehicle, automotive, off-highway and agricultural vehicle markets. We’re focused...


  • Ciudad Juárez, Chih., México Lear Corporation A tiempo completo

    **Lear For You** We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is **we want to be more for you.** We are your path to a better career, a better future, and a better you. Our teams have invented groundbreaking technologies, flawlessly manufactured...


  • Ciudad Juárez, Chih., México Lear Corporation A tiempo completo

    **Lear For You** We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is **we want to be more for you.** We are your path to a better career, a better future, and a better you. Our teams have invented groundbreaking technologies, flawlessly manufactured...


  • Ciudad Juárez, Chih., México Eaton A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Accounting and Controls Analyst. **What you’ll do**: - This position is an Analyst role on the Regional Controller team. An Accounting and Controls Analyst is a professional who plays a crucial role in a company's financial management and internal control processes."& "Their primary...


  • Juárez, Chihuahua, México Electrolux A tiempo completo

    Electrolux Internal Control Specialist Role OverviewWe are seeking a highly skilled Internal Control Specialist to join our team in North America. As an Internal Control Specialist, you will play a crucial role in ensuring the effectiveness of internal controls over financial processes.Key Responsibilities:Conduct management testing and quality checks for...


  • Ciudad Juárez, Chih., México Eaton A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Sr Accounting and Controls Analyst. **What you’ll do**: **Job summary** This position is a Sr Analyst role on the Regional Controller team for the PCS - CAN Division. An Accounting and Controls Analyst is a professional who plays a crucial role in a company's financial management and internal...


  • Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Overview of Michael PageA leading international recruitment agency, providing high-quality talent solutions to businesses across the globe.Estimated Salary$120,000 - $180,000 per annum, depending on experience and qualifications.Job DescriptionKey ResponsibilitiesEvaluate and improve internal control processes to ensure compliance with regulatory...


  • Juárez, Chihuahua, México Lear Corporation A tiempo completo

    Lear Corporation OverviewWe are a leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers. Our products are developed and produced by a diverse, talented team of over 165,000 people, operating in every major automotive manufacturing region worldwide.Salary Range$80,000 - $110,000 per year, depending on experience and...


  • Ciudad Juárez, México Align Technology A tiempo completo

    About this opportunity The Sr. Manager, Internal Controls is integral position for ensuring the company’s compliance with SOX requirements and managing the Company’s internal control over financial reporting. The Sr. Manager, Internal Controls is/will aide in the management of the annual SOX project, including planning, risk assessment, testing of...


  • Ciudad de México, CDMX DB Schenker A tiempo completo

    At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives, and skills. Together as one team, we are **Here to...

  • Accounting Supervisor

    hace 6 meses


    Ciudad Juarez, México Lear Corporation A tiempo completo

    **_Accounting Supervisor_** **Job based in Cd. Juarez, Chihuahua. 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...


  • Ciudad de México, Ciudad de México TS Mexico A tiempo completo

    About the Role:The Accounting Supervisor will oversee the accounting and financial functions of the organization, ensuring timely and accurate financial reporting and compliance with tax regulations. This role requires strong leadership and communication skills, with the ability to direct and support staff in achieving objectives.Key...


  • Ciudad Juarez, México Lear Corporation A tiempo completo

    This is a test External Header **Job Title: General Accounting Supervisor.** - Experience and growth opportunity_ **Lear Corporation - México - HQ Plant - Cd Juarez (Presential)** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive...

  • Accounting Supervisor

    hace 6 meses


    Ciudad Juarez, México EPLOGISTICA DE MEXICO S DE RL DE CV A tiempo completo

    Bachelor's degree or higher in accounting or related field. - Experience in General Accounting - Knowledge of taxes, federal and state. - Financial information management. **Principal functions** - Follow and enforce internal processes, policies and controls. - Maintain accounting information in a timely manner. - Keep in time and form the Financial...


  • Juárez, Chihuahua, México Lear A tiempo completo

    Opportunity for a Senior Accounting Compliance SpecialistLear Corporation, a leading Tier 1 automotive supplier, is seeking a dedicated professional to join our team as a Senior Accounting Compliance Specialist, based in Cd Juarez, Chihuahua.The successful candidate will have the opportunity to work in a dynamic and fast-paced environment, contributing to...

  • Financial Leadership Role

    hace 3 semanas


    Ciudad de México, Ciudad de México solera A tiempo completo

    Job SummaryWe are seeking a highly experienced and skilled Accounting Supervisor to join our team at Solera. As an Accounting Supervisor, you will be responsible for leading a small team of general ledger accounting professionals through month end close, variance analysis, and balance sheet reconciliations.Key ResponsibilitiesLead the overall accounting...


  • Juárez, Chihuahua, México Lear Corporation A tiempo completo

    Overview">Lear Corporation is a leading Tier 1 automotive supplier serving major manufacturers worldwide. We develop and produce products through a diverse team of over 165,000 people in 39 countries.">About the Role">We are seeking a Financial Control and Accounting Specialist to join our team based in Cd Juarez, Chih. As part of our international and...