SOX Internal Controls Supervisor - International Ops

LEAR CORPORATION

Ciudad Juárez

Presencial

MXN 900.000 - 1.300.000

Jornada completa

Hace 2 días
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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

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.

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