SOX Auditor (SG25)
About The Position
PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to execute its Sarbanes-Oxley (SOX) Program and help ensure the effectiveness of internal controls over financial reporting. The role involves significant interaction with senior management within the Controller’s organization and regular engagement with divisions, subsidiaries, external auditors, and corporate accounting teams. The position operates under the guidance of the SOX Manager and supports SOX 404 compliance, reporting, and related audit activities. The SOX Auditor also contributes to remediation testing, audit management, business process improvement, and special projects. The role requires building effective relationships with Finance, Accounting, and Operations stakeholders and coordinating with groups inside and outside the company, including staff through vice president levels. Travel flexibility is required.
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 with groups inside and outside the company, 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 SOX 404 compliance.
- Participate in scoping and scheduling activities for SOX 404 compliance and contribute to timely completion of annual compliance efforts.
- Serve as a point of contact for queries and address comments from external auditors.
- Collaborate with the Internal Audit group as necessary, including participating in guest auditor activities and workpapers.
- 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 at a global Fortune 500 company.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
