SOX Compliance Specialist

hace 1 semana


Juárez, Chihuahua, México Lear A tiempo completo

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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