SOX Auditor (SG25)

PACCAR•Bellevue, WA

18h

About The Position

PACCAR is seeking a highly motivated, detail-oriented SOX Auditor to execute the company’s Sarbanes-Oxley (SOX) Program and help ensure the effectiveness of internal controls over financial reporting. The role involves significant interaction with senior management in the Controller’s organization and regular engagement with divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor works under the guidance of the SOX Manager and supports SOX methodology, reporting, and compliance, particularly for SOX 404. The position also contributes to process improvements and builds effective relationships with Finance, Accounting, and Operations stakeholders. The role requires flexibility to travel. PACCAR is a global commercial vehicle, financial, and customer service company established in 1905, with brands including Kenworth, Peterbilt, and DAF. It designs and manufactures trucks and advanced diesel engines and provides financial services, information technology, and truck parts.

Requirements

At least 5 years of relevant experience with increasing responsibility.
Experience with internal controls, SOX 404 compliance, and an audit management system.
Excellent analytical and technical accounting skills.
Excellent communication skills, strong analytical abilities, and diligence.
Ability to coordinate and negotiate frequently with internal and external groups, from staff to vice president levels.
Working knowledge of SEC rules and regulations and internal accounting control procedures.
Deadline-driven and initiative-taking.
Flexibility to travel.
BA/BS in Accounting required.

Nice To Haves

Big Four public accounting experience and/or internal audit experience.
Experience working with Tableau.
Professional certification such as CPA.

Responsibilities

Execute and support 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 annual completion of compliance efforts.
Serve as a point of contact for queries and address comments from external auditors.
Collaborate with the Internal Audit group as needed, including participating as a guest auditor.
Execute remediation testing for findings.
Assist in managing the audit management system.
Champion the Accounting and Financial Reporting macro business process.
Build effective working relationships with Finance, Accounting, and Operations stakeholders.
Assist with special projects that improve business processes and add value to PACCAR.

Benefits

Competitive salary and 401(k) with up to a 5% company match.
Fully funded pension plan providing monthly benefits after retirement.
Paid time off, including a minimum of 10 paid vacation days, 12 paid holidays, and sick leave.
Tuition reimbursement for continued education.
Medical, dental, and vision plans for employees and their families.
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, and financial counseling.
Growth and development opportunities.