Accounting and Internal Control Manager

hace 5 días


Juárez, Chihuahua, México Lear A tiempo completo
Job Description

We are seeking an experienced Accounting and Internal Control Manager to join our team at Lear Corporation in Cd Juarez, Chih. as an Internal Control/Accounting Supervisor.

About the Role

The successful candidate will be responsible for communicating SOX/Internal Control guidelines to operations and finance teams, improving current systems to maintain an effective internal control environment, monitoring compliance with SOX controls, and ensuring satisfactory audits.

Your Key Responsibilities
  • Coordinate SOX training on a quarterly basis and deliver it to the LMCA plant.
  • Update guides in preparation for quarterly SOX training based on SOX Internal Control reviews, policy changes, and compliance analysis.
  • Maintain 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 validate 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 White Papers supporting commercial reserves are duly prepared and quarterly updated and uploaded to the WP portal.
  • Review in May 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.
  • Ensure compliance and enforce the standards of ISO14001, ISO9001/IATF16949, as well as the requirements and regulations applicable.
  • Personnel management.
Requirements
  • 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 Sarbanes Oxley regulations and finance and accounting processes under US and MEX GAAP in the automotive industry and internal control.
What We Offer

We offer a competitive salary range of $80,000 - $110,000 per year, depending on experience, and a comprehensive benefits package.



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