SOX Internal Control Champion

Lear Corporation- México- Plant: HQ México (Presential)

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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 a SOX Internal Control Champion in HQ, Juarez, Chih., Mex. you will have an excellent opportunity to work in an International and growing environment servicing our facilities in North and Central America.

As SOX Internal Control Champion, 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.

Some of the main tasks will be:

• Coordinate SOX training on a quarterly basis and deliver them to assigned operations
• Update of guides in preparation for quarterly SOX training based on SOX Internal Control reviews, policy changes and compliance analysis.
• 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 (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 audits and external.
• Ensures 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

• Bachelor’s degree in accounting or finance
• 3+ Years of experience as an internal auditor in an audit firm or automotive industry
• Extensive knowledge in of Sarbanes Oxley regulations and finance and accounting processes under US and MEX GAAP in the automotive industry and internal control
• English intermediate/high B2-C1
• Availability to travel, domestically and internationally
• 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), SAP, HFM, QAD