Location: juarez, mx*sox champion divisional*:
*sox champion divisional*
*job based in cd juarez, chih. Laminadora plant trim division*
*lear corporation* is number 70 on the list of 500 most important companies in mexico 2020 according to expansion magazine components that are manufactured in our country include: structures and mechanisms for seats, trim, foam, leather, harnesses and automotive electronics, these components are consumed by the automotive industry of mexico, usa and canada.*
*as a sox champion divisional, you will be responsible for monthly training with sox champions, internal financial reviews in controls of the c&s division, participation in preparation and development of semiannual physical inventories.*
*your task will be*
- *review of internal controls in c&s plants to corroborate compliance with internal procedures and guides.*
- *coordination with sox champions in quarterly sarbanes oxley certification.*
- *preparation and monitoring of deficiencies reported in corporate (sox monitor)*
- *coordination in development and presentation of information in foa and bsr audits.*
- *monitoring of observations and areas of opportunity detected in the audits.*
*to be successful in this roll you will need*
completed degree in accounting, finance, or related field
1-3 minimum experience in similar position
availability to travel
experience in audits, experience in an office or firm,
initiative, leadership, development