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Accounting and Internal Controls Supervisor

hace 2 meses

Juárez, Chihuahua, México Lear A tiempo completo

Accounting and Internal Controls Supervisor

Lear Corporation – México

Lear Corporation stands as a premier Tier 1 automotive supplier, catering to the leading automotive manufacturers globally with our exceptional automotive seating and electrical solutions. Our innovative products are crafted by a diverse and skilled workforce of over 165,000 individuals. With a presence in 39 countries, Lear operates in every significant automotive manufacturing region worldwide. We are in search of dedicated professionals who possess a passion for challenges and a drive for personal and professional growth.

We are excited to present an opportunity for the role of Accounting and Internal Controls Supervisor.

In this pivotal position, you will be tasked with disseminating SOX and Internal Control protocols to both operations and finance teams. Your role will involve enhancing existing systems to uphold a robust internal control framework at the LMCA level, ensuring adherence to SOX controls to mitigate operational and financial risks, and achieving favorable audit outcomes to comply with SOX, USGAAP, MEXGAAP, LEAP, and C-TPAT standards.

Your key responsibilities will include:

  • Facilitating quarterly SOX training sessions for the LMCA plant.
  • Updating training materials in preparation for quarterly SOX training based on internal control assessments, policy modifications, and compliance evaluations.
  • Managing the SOX internal control portal to reflect updates, communications, tools, and training resources.
  • Collaborating with plant management to track the implementation of corrective measures addressing SOX deficiencies on a quarterly basis and validating documentation.
  • Conducting quality reviews (both operational and financial) at plants in alignment with SOX, LEAP, and C-TPAT, and documenting compliance to avert risks and ensure positive outcomes in both internal and external audits.
  • Ensuring that documentation supporting commercial reserves is accurately prepared and updated quarterly on the WP portal.
  • Reviewing the statutory financial statements in Spanish for Lear's legal entities annually and overseeing the English translations.
  • Providing support and expertise to LMCA plants regarding internal control inquiries.
  • Ensuring adherence to and enforcement of ISO14001, ISO9001/IATF16949 standards, along with applicable regulations.
  • Overseeing personnel management.

To excel in this role, you should possess:

  • A degree in Business with a focus on Accounting.
  • Bilingual proficiency in English and Spanish.
  • A minimum of 3 years of experience as an internal auditor within an audit firm or the automotive sector.
  • Proficiency in Microsoft Office (intermediate Excel), SAP, HFM, and QAD.
  • Essential knowledge of Sarbanes-Oxley regulations and finance and accounting processes under US and MEX GAAP within the automotive industry, along with internal control expertise.

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