Senior SOX Auditor

Senior Sox Auditor

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.

Job Functions / 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 guest auditor activities.
• 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.

Required Qualifications :

Education :

PACCAR Benefits :