SOX Internal Control Specialist

hace 3 semanas


Oaxaca, Oaxaca, México Lear Corporation A tiempo completo

Job Summary:

Lear Corporation, a leading Tier 1 automotive supplier, is seeking a highly skilled SOX Internal Control Specialist to join our team. As a key member of our internal control team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with SOX regulations.

Key Responsibilities:

  • Implement and maintain internal controls in our plants to ensure compliance with SOX regulations.
  • Develop and update guides for quarterly SOX training, incorporating policy changes and compliance analysis.
  • Collaborate with plant management to implement corrective actions and validate documentary support for SOX deficiencies.
  • Maintain a database to store SOX documentation and conduct control reviews.
  • Review compliance reports and ensure process reinforcement with departments based on identified risks and deficiencies.
  • Identify opportunities for automation and standardization to improve controls.

Requirements:

  • Education in Accounting, Public Accounting, or a related field.
  • Proficiency in computer package management.
  • Minimum 3 years of experience in accounting, preferably in the automotive industry.
  • Advanced level of English proficiency.
  • Preferably experience as an auditor of financial statements with a Big Four firm.
  • Experience in internal controls and good customer service skills.
  • Strong problem-solving skills.

About Lear Corporation:

Lear Corporation is a global leader in automotive seating and electrical systems. With operations in 39 countries, we serve all major automotive manufacturers worldwide. Our diverse team of over 165,000 people is dedicated to delivering innovative solutions and exceptional customer service.



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