SOX Auditor

PACCAR•Lewisville, TX

About The Position

PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal business. Whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products and services — you can develop the career you desire with PACCAR. Get started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with senior management within the Controller’s organization, along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR’s Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical and communication skills.

Requirements

5+ years of relevant experience with increasing responsibility.
Excellent analytical and technical accounting skills required.
Excellent communication skills, combined with strong analytical abilities and diligence.
Position requires frequent coordination and negotiation with various groups from within and outside the company ranging from staff to vice president levels.
Working knowledge of SEC rules and regulations and of internal accounting control procedures.
Deadline-driven and initiative-taking.
This position will require flexibility to travel
BA/BS in Accounting required

Nice To Haves

Big four public accounting experience and/or internal audit experience a plus.
Experience with internal controls, SOX 404 compliance and audit management system
Experience on working with tableau, a plus
Professional certification (such as CPA) is a plus.

Responsibilities

Execute and support Sarbanes-Oxley (SOX) procedures to ensure compliance across designated locations, entities, and divisions under the guidance of the SOX Manager.
Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 compliance.
Participate in scoping and scheduling activities related to SOX 404 compliance and contribute to timely completion of compliance efforts on an annual basis.
Function as a point of contact for queries and address comments from external auditors.
Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities. workpapers.
Execute the remediation testing for findings.
Assist in managing the audit management system.
Be a champion for Accounting and Financial Reporting macro business process.
Build effective working relationships with Finance, Accounting, and Operations stakeholders.
Assist in other special projects that improve business processes and add value to PACCAR.

Benefits

Competitive salary and 401k with up to a 5% company match
Fully funded pension plan that provides monthly benefits after retirement
Comprehensive paid time off – Minimum of 10 paid vacation days, 12 paid holidays, and sick leave
Tuition reimbursement for continued education
Medical, dental, and vision plans for you and your family
Flexible spending accounts (FSA) and health savings account (HSA)
Paid short-and long-term disability program
Life and accidental death and dismemberment insurance
EAP services including wellness plans, estate planning, financial counseling and more
Global Fortune 500 company with a wide array of growth and development opportunities
Work alongside experienced goal-oriented colleagues recognized as experts in their field