Lead North American SOX compliance and internal controls for Magna Powertrain, coordinating testing, certifications, remediation, and audit follow-up.
This manager oversees Magna Powertrain's North American compliance processes and internal control assessments. The work spans SOX 404, US GAAP, IT remediation, internal audits, and new-entity integration. You will coordinate divisions, management, Internal Audit, and Magna's Compliance department.
Key Responsibilities:
- Manage SOX testing and internal control assessments
- Coordinate quarterly 302 certification processes across divisions
- Lead internal audit follow-up reviews and action plans
- Direct IT remediation timelines and deliverables
- Guide new-entity compliance and SOX documentation
Requirements:
- Bachelor's degree in Finance or related field
- CPA designation required
- Seven to ten years' relevant manufacturing experience
- Knowledge of US GAAP and SOX 404
- Ability to travel approximately 25% domestically and internationally
Apply your CPA expertise, SOX knowledge, and internal controls leadership across Magna Powertrain's North American divisions.
North American SOX Compliance Manager in Aurora employer: Magna International Limited
Magna Exteriors is an exceptional employer that fosters a dynamic work culture focused on innovation and continuous improvement in the automotive industry. With a commitment to employee growth, you will have access to mentorship opportunities and the chance to lead cutting-edge automation initiatives in a high-volume assembly plant. Join us in a collaborative environment where your expertise will directly contribute to enhancing manufacturing efficiency and safety.
Contact Details:
Magna International Limited Recruitment Team
