Sox Champion Divisional

hace 4 semanas

Ciudad Juarez, México Lear Corporation A tiempo completo

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

**TO BE SUCCESSFUL IN THIS ROLL YOU WILL NEED**

Completed degree in accounting, finance, or related field

1-3 minimum experience in similar position

Availability to travel

Experience in audits, experience in an office or firm,

Initiative, leadership, development

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