Global SOX Internal Control Supervisor (Travel Required)

LEAR CORPORATION; Ciudad Juárez; Híbrido; MXN 600.000 - 1.000.000; Jornada completa

Descripción de la vacante

LEAR Corporation in Juarez, Chih., Mexico, is seeking a SOX Internal Control Supervisor to lead internal control initiatives and ensure SOX compliance across operations and finance teams.

You will be responsible for communicating SOX guidelines, improving control systems, and monitoring compliance to support audits and regulatory requirements, including USGAAP and MEXGAAP, with up to 75% travel.

Formación

• 3+ years of internal audit experience in an audit firm.
• Extensive knowledge of Sarbanes Oxley regulations and US/MEX GAAP in the automotive industry.
• Strong interpersonal and communication skills with all levels of the organization.
• Excellent numerical and analytical skills, meticulous attention to detail and strong organizational abilities.
• Management of Microsoft Office (Excel intermediate).
• Availability to travel, domestically and internationally up to 75% of the time.
• U.S.A. valid visa.

Responsabilidades

• Communicate SOX/Internal Control guidelines to operations and finance teams.
• Improve current systems to maintain an effective internal control environment in the assigned operations.
• Monitor compliance with SOX controls to prevent significant adjustments for operational and financial risks and to achieve satisfactory audits to ensure compliance with SOX, USGAAP, MEXGAAP, LEAP and C-TPAT regulations.

Conocimientos

Interpersonal skills

Analytical skills

Attention to detail

Organizational abilities

Excel (intermediate)

Educación

Bachelor's degree in accounting or finance

Herramientas

Excel (intermediate)

Descripción del empleo

LEAR Corporation in Juarez, Chih., Mexico, is seeking a SOX Internal Control Supervisor to lead internal control initiatives and ensure SOX compliance across operations and finance teams.

You will be responsible for communicating SOX guidelines, improving control systems, and monitoring compliance to support audits and regulatory requirements, including USGAAP and MEXGAAP, with up to 75% travel.