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Internal Control/Accounting Supervisor

Detalles de la oferta

Lear Corporation is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates in every major automotive manufacturing region in the world. For our globally positioned and successful teams, we are looking for dedicated talents with zest for action and enthusiasm. If you love challenges, want to experience development opportunities unrestrained, and want recognition that pays off, then you've come to the right place with Lear.We are in position to offer a great job opportunity to work as Internal Control/Accounting Supervisor, based in Cd Juarez, Chih.As Internal Control/Accounting Supervisor, you will be responsible for communicating SOX / Internal Control guidelines to operations and finance teams, improving current systems to maintain an effective internal control environment at the LMCA level, monitoring compliance with SOX controls to prevent significant adjustments for operational and financial risks, and achieving satisfactory audits to ensure compliance with SOX, USGAAP, MEXGAAP, LEAP, and C-TPAT regulations.Your tasks will be:Coordinate SOX training on a quarterly basis and deliver them to LMCA plant.Update guides in preparation for quarterly SOX training based on SOX Internal Control reviews, policy changes, and compliance analysis.Maintain 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 validate 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 and external audits.Ensure that the White Papers that support commercial reserves are duly prepared and quarterly updated and uploaded to the WP portal.Review in May the statutory financial statements in Spanish of the legal entities of Lear on an annual basis and review the translation in English.Provide support and guidance to LMCA plants on queries related to internal control.Ensure compliance and enforce the standards of ISO14001, ISO9001/IATF16949, as well as the requirements and regulations applicable.To Be Successful In This Role You Must Have:Education in Business in Accounting.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 of Sarbanes Oxley regulations and finance and accounting processes under US and MEX GAAP in the automotive industry and internal control.#J-18808-Ljbffr


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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