Lear Corporation

Financial Business Controls (SOX) Analyst II

Lear Corporation  •  Onsite  •  5 hours ago
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Job Description

Lear For You

We work hard for the people who work for us. We champion our teams and foster collaboration, inclusion, respect and excellence. Because we want to be more for you.

A path to a better career. A better future.

Our teams have invented groundbreaking technologies, manufactured millions of products and earned a long list of awards. Year after year, we’re named one of the World’s Most Admired Companies.

They’re the secret to our success—empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we win together.

Are you ready for a better career? A better future?

Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive

  • Reviews, evaluates, develops, implements, maintains and verifies internal and business controls for processes, systems, financial statements, journals and reports in accordance with internal auditing and government-mandated standards
  • Identifies internal control gaps in business procedures, processes or systems and initiates appropriate remedial action
  • Ensures that documentation for all processes across the organization is reviewed and updated periodically
  • May coordinate with external auditors to prepare the attestation of management assessment on internal controls in accordance with Section 404 of the Sarbanes-Oxley Act
  • Responsibilities are within the Audit and Financial/Business Controls Function as a generalist or in a combination of Disciplines

Responsibilities

A Senior Professional (P3) applies advanced knowledge of job area typically obtained through advanced education and work experience.

Responsibilities typically include:

  • Managing projects / processes, working independently with limited supervision
  • Coaching and reviewing the work of lower level professionals
  • Problems faced are difficult and sometimes complex

Skills

Change Management
Collaboration
Risk Control
Sarbanes-Oxley Act (SOX) Compliance
COSO Framework
Control Deficiency Management
IT General Controls (ITGC)
Economics
Generally Accepted Accounting Principles
Test Planning
Control Objectives For Information And Related Technology (COBIT)

Education Requirements

Experience Requirements

Certifications / Licenses

Equal Opportunity Employer

Lear Corporation is committed to fair, merit‑based employment practices and equal opportunity.

We provide reasonable accommodations in accordance with applicable law. For assistance during the application process, contact your recruiter directly.

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 in the country where the position is located. Unsolicited resumes from search firms, employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.

Lear Corporation

About Lear Corporation

Lear Corporation (NYSE: LEA) is a global automotive leader in Seating and E-Systems. The company designs, manufactures, and delivers advanced technologies to the world’s major automakers. Building on more than 100 years of heritage, Lear is the largest U.S.-based automotive supplier, headquartered in Southfield, Michigan. Driven by a commitment to innovation, operational excellence, and sustainability, Lear’s global team of talented employees is shaping the future of mobility by developing solutions that enhance comfort, safety, and efficiency. More information is available at Lear.com.

Industry
Automotive & Mobility
Company Size
10,000+ employees
Headquarters
Southfield , Michigan
Year Founded
Unknown
Website
lear.com
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