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Job Description

We are in position to offer a great job opportunity to work as a SOX Internal Control Supervisor in HQ, Juarez, Chih., Mex. you will have an excellent opportunity to work in an International and growing environment servicing our facilities in Mexico.

As SOX Internal Control Supervisor, 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.

Education Requirements

Bachelor's degree in accounting or finance required

To Be Successful In This Role You Must Have

• 3+ Years of experience as an internal auditor in an audit firm.
• Extensive knowledge in of Sarbanes Oxley regulations and finance and accounting processes under US and MEX GAAP in the automotive industry and internal control
• 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)
• Availability to travel, domestically and

📌 SOX internal control Supervisor (Ciudad Juárez)
🏢 Lear
📍 Ciudad Juárez