SOX Compliance Specialist
hace 1 semana
Job Summary
Lear Corporation is seeking a highly skilled Internal Control/Accounting Supervisor to join our team. As a key member of our finance department, you will be responsible for ensuring the effective implementation of internal controls and compliance with regulatory requirements.
Key Responsibilities
- Communicate SOX/Internal Control guidelines to operations and finance teams, and monitor compliance with SOX controls to prevent significant adjustments for operational and financial risks.
- 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 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.
- 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 of Sarbanes Oxley regulations and finance and accounting processes under US and MEX GAAP in the automotive industry and internal control.
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