**LEAR****Solicita**:**Sox Internal Control Champion****Descripción y Requisitos****Job based in Lear Corporation- Cd.
**Juarez, Chih., Corporate offices*****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.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 at the LMCA level, 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.
**Your task will be**- Provide face-to-face training to new plants to implement SOX controls and provide support to other regions in establishing SOX controls- Guide update in preparation for quarterly SOX 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 of the plants in accordance with sox, leap and CTPAT, monitor compliance with these controls to prevent risks.- Review of the analyzes and reviews related to Compliance reports, ensure the reinforcement of processes with the departments based on the risks and deficiencies detected in each compliance.
**To succeed in this role, you will need**- Bachelor's degree in accounting.- +3 Years as an internal auditor in an audit firm or automotive industry.- Management of Microsoft Office (Excel intermediate), SAP, HFM, QAD.- Advanced English level essential.- Indispensable knowledge in tax regulations in Mexico, NIF, internal controls.- Analytical skills, teamwork, and effective communication skills.Puesto: Contabilidad - Analista**Información Adicional**- Tipo de contrato: Permanente- Salario: Negociable- Pais: MEXICO- Estado o Region: Chihuahua- Ciudad: Ciudad Juarez