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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 all leading automotive manufacturers globally with our exceptional automotive seating and electrical products. Our diverse and skilled workforce of over 165,000 individuals drives the development and production of our innovative products across 39 countries, positioning Lear in every significant automotive manufacturing region worldwide. We seek passionate individuals who thrive on challenges and are eager for professional growth and recognition.

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

In this pivotal position, you will play a crucial role in communicating SOX and Internal Control protocols to both operations and finance teams. Your responsibilities will include enhancing existing systems to uphold a robust internal control environment at the LMCA level, overseeing compliance with SOX controls to mitigate operational and financial risks, and ensuring satisfactory audit outcomes in alignment with SOX, USGAAP, MEXGAAP, LEAP, and C-TPAT regulations.

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 reviews of SOX Internal Controls, policy modifications, and compliance assessments.
  • Maintaining the SOX internal control portal to reflect updates, communications, tools, and training resources.
  • Collaborating with plant management to monitor the implementation of corrective actions addressing SOX deficiencies on a quarterly basis, ensuring proper documentation.
  • Conducting quality reviews (both operational and financial) at plants in accordance with SOX, LEAP, and C-TPAT, documenting compliance to prevent risks and ensure favorable results in internal and external audits.
  • Ensuring that White Papers supporting commercial reserves are 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 guidance to LMCA plants regarding internal control inquiries.
  • Ensuring adherence to and enforcement of ISO14001, ISO9001/IATF16949 standards, along with applicable regulations.
  • Managing personnel effectively.

To excel in this role, you should possess:

  • A degree in Business Administration 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 in the automotive industry, along with internal control expertise.

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