Accounting and Internal Controls Supervisor
hace 1 semana
Accounting and Internal Controls Supervisor
Lear Corporation – Mexico
Lear Corporation stands as a premier Tier 1 automotive supplier, catering to all major automotive manufacturers globally with our exceptional automotive seating and electrical products. Our offerings are crafted and produced by a diverse and skilled workforce exceeding 165,000 individuals. With operations spanning 39 countries, Lear is present in every significant automotive manufacturing region worldwide. We seek dedicated professionals who thrive on challenges and are eager for development opportunities. If you are looking for a rewarding environment that recognizes your contributions, Lear is the ideal place for you.
We are excited to present an opportunity for the role of Accounting and Internal Controls Supervisor.
In this position, you will be tasked with communicating SOX and Internal Control guidelines to both operations and finance teams. Your role will involve enhancing existing systems to uphold an effective internal control environment at the LMCA level, monitoring compliance with SOX controls to mitigate operational and financial risks, and ensuring satisfactory audits to comply with SOX, USGAAP, MEXGAAP, LEAP, and C-TPAT regulations.
Your responsibilities will include:
Coordinating quarterly SOX training sessions for the LMCA plant. Updating training materials in preparation for quarterly SOX training based on reviews, policy changes, and compliance assessments. Maintaining the SOX internal control portal to reflect updates, communications, tools, and training resources. Collaborating with plant management to implement corrective actions addressing SOX deficiencies on a quarterly basis and validating documentation. Conducting quality reviews (operational and financial) in accordance with SOX, LEAP, and C-TPAT, documenting compliance to prevent risks and ensure favorable outcomes in both internal and external audits. Ensuring that documentation supporting commercial reserves is accurately prepared and updated quarterly on the WP portal. Reviewing 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 ISO14001, ISO9001/IATF16949 standards, as well as applicable regulations. Managing personnel effectively.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 and internal control.#LI-EG3
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Accounting and Internal Controls Supervisor
hace 1 semana
Juárez, Chihuahua, México Lear A tiempo completoAccounting and Internal Controls SupervisorLear 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...
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Accounting and Internal Controls Supervisor
hace 1 semana
Juárez, Chihuahua, México Lear A tiempo completoAccounting and Internal Controls SupervisorLear 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 products. Our diverse and skilled workforce of over 165,000 individuals is dedicated to developing and...
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Accounting and Internal Controls Supervisor
hace 1 semana
Juárez, Chihuahua, México Lear A tiempo completoAccounting and Internal Controls SupervisorLear 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....
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Accounting and Internal Controls Supervisor
hace 1 semana
Juárez, Chihuahua, México Lear A tiempo completoAccounting and Internal Controls SupervisorLear Corporation – México Lear Corporation stands as a premier Tier 1 automotive supplier, catering to all major automotive manufacturers globally with our exceptional automotive seating and electrical products. Our offerings are crafted and produced by a diverse and skilled workforce of over 165,000 individuals....
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