SOX Champion Morocco
Drive Your Career
Lear Corporation is the leading Tier 1 automotive supplier serving all of 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.
A great new opportunity has opened to join are regional finance team as Sox Champion Morocco.
You will be supporting all plants in Morocco across all business in all topics related to Sox.
You will also support the plants in implementing the adequate financial and operational controls to be compliant with the SOX requirements.
Missions:
Support the plants in implementing the adequate financial and operational controls to be compliant with the SOX requirements.
Train the Finance and plant’s Operational resources to the SOX controls
Follow up the status of the SOX deficiencies opened for the different Moroccan entities following Divisional Balance Sheet reviews, audits, or self-assessments
Support and give guidance to the Operational and Finance teams about the most adequate action plans targeting the timely closure of the deficiencies
Monitor and support the quarterly SOX testing until the certification step
Liaise on a regular basis with the European SOX Champion about the remediation status to address the deficiencies opened, the progress of the SOX testing and provide regular feedback on the overall control environment
Ensure through the yearly SOX quality reviews the SOX testing and documentation (SOX Portal, SOX permanent file etc.) is correctly performed and provides satisfactory assurance about the quality of the internal controls. Ensure the quality of the testing meets the required standards.
Coordinate and monitor the annual risk assessment review.
Help and support the finance manager on country tasks (Financial statements, Legal audit, …)
To be successful for this role:
•High degree in SOX/Audit/Accounting/Management
•Spirit of analysis
•Good financial & Audit knowledges
•Ability to prioritize work
•Coordination of multifunctional teams
•Minimum 3-5 years Experience in similar position
Language Skills:
French, English
Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace.
Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work without sponsorship. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.
Lear Corporation is the leading Tier 1 automotive supplier serving all of 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.
A great new opportunity has opened to join are regional finance team as Sox Champion Morocco.
You will be supporting all plants in Morocco across all business in all topics related to Sox.
You will also support the plants in implementing the adequate financial and operational controls to be compliant with the SOX requirements.
Missions:
Support the plants in implementing the adequate financial and operational controls to be compliant with the SOX requirements.
Train the Finance and plant’s Operational resources to the SOX controls
Follow up the status of the SOX deficiencies opened for the different Moroccan entities following Divisional Balance Sheet reviews, audits, or self-assessments
Support and give guidance to the Operational and Finance teams about the most adequate action plans targeting the timely closure of the deficiencies
Monitor and support the quarterly SOX testing until the certification step
Liaise on a regular basis with the European SOX Champion about the remediation status to address the deficiencies opened, the progress of the SOX testing and provide regular feedback on the overall control environment
Ensure through the yearly SOX quality reviews the SOX testing and documentation (SOX Portal, SOX permanent file etc.) is correctly performed and provides satisfactory assurance about the quality of the internal controls. Ensure the quality of the testing meets the required standards.
Coordinate and monitor the annual risk assessment review.
Help and support the finance manager on country tasks (Financial statements, Legal audit, …)
To be successful for this role:
•High degree in SOX/Audit/Accounting/Management
•Spirit of analysis
•Good financial & Audit knowledges
•Ability to prioritize work
•Coordination of multifunctional teams
•Minimum 3-5 years Experience in similar position
Language Skills:
French, English
Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace.
Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work without sponsorship. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.