SOX internal control Supervisor

LEAR CORPORATION; Ciudad Juárez; Presencial; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Lear Corporation in Juarez, Mexico, is seeking a SOX Internal Control Supervisor to lead SOX/IC communication with operations and finance, ensuring robust control environments across our Mexican facilities.

The role requires 3+ years in internal auditing, strong knowledge of SOX and US/MEX GAAP in automotive, excellent analytical skills, and willingness to travel up to 75% with a US visa.

Formación

• 3+ years of experience as an internal auditor.
• Extensive knowledge of Sarbanes-Oxley regulations and US/MEX GAAP in automotive.
• Strong interpersonal and communication skills at all levels.
• Excellent numerical and analytical skills, meticulous and organized.
• Microsoft Office (Excel intermediate).
• Willingness to travel up to 75% domestically and internationally.
• U.S. visa required/valid.

Responsabilidades

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

Conocimientos

SOX/Internal Control

Auditing

Communication

Analytical skills

Excel

Travel readiness

US visa

Educación

Bachelor's degree in accounting or finance

Herramientas

Excel

MS Office

Descripción del empleo

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We work hard for the people who work for us. We champion our teams and foster collaboration, inclusion, respect and excellence. Because we want to be more for you.

A path to a better career. A better future.

Our teams have invented groundbreaking technologies, manufactured millions of products and earned a long list of awards. Year after year, we’re named one of the World’s Most Admired Companies.

They’re the secret to our success—empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we win together.

Are you ready for a better career? A better future?

Job Description

We are in position to offer a great job opportunity to work asa SOX Internal Control Supervisor inHQ, Juarez, Chih., Mex. you will have an excellent opportunity to work in an International and growing environment servicing our facilities in Mexico.

As SOX Internal Control Supervisor, you will be responsible for Communicate SOX / Internal Control guidelines to operations and finance teams, improve current systems to maintain an effective internal control environment in the assigned operations, monitoring 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.

Education Requirements

Bachelor's degree in accounting or finance required

To be successful in this role you must have:

• 3+ Years of experience as an internal auditor in an audit firm.
• Extensive knowledge in of Sarbanes Oxley regulations and finance and accounting processes under US and MEX GAAP in the automotive industry and internal control
• 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.

Languages

Native Spanish, intermediate high English (B2-C1)

Equal Opportunity Employer

Lear Corporation is committed to fair, merit‑based employment practices and equal opportunity.

We provide reasonable accommodations in accordance with applicable law. For assistance during the application process, contact your recruiter directly.

Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the country where the position is located. Unsolicited resumes from search firms, employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.