Senior Accounting Supervisor
hace 6 días
Job Title: Senior Accounting Supervisor
Lear Corporation – México – HQ Cd Juarez Plant
Lear Corporation is a leading Tier 1 automotive supplier that serves all major automotive manufacturers worldwide. Our products are developed and produced by a diverse team of over 165,000 people, operating in 39 countries. We are seeking a talented individual to join our team as a Senior Accounting Supervisor.
About the Role
As a Senior Accounting Supervisor, you will be responsible for communicating SOX/Internal Control guidelines to operations and finance teams. You will improve current systems to maintain an effective internal control environment at the LMCA level, monitor compliance with SOX controls to prevent significant adjustments for operational and financial risks, and ensure satisfactory audits to comply with SOX, USGAAP, MEXGAAP, LEAP, and C-TPAT regulations.
Key Responsibilities
- Coordinate SOX training on a quarterly basis and deliver it to LMCA plant.
- Update guides in preparation for quarterly SOX training based on SOX Internal Control reviews, policy changes, and compliance analysis.
- Maintenance of 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 validation of 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.
- Ensures 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.
About Lear
Lear Corporation is a leading global supplier of automotive seating and electrical systems. We operate in every major automotive manufacturing region in the world and have a diverse, talented team of over 165,000 people.
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