Senior SOX Auditor

DAF; Eindhoven; On-site; EUR 75,000 - 110,000; Full time

Benefits offered by this job

36-urige werkweek

27 vakantiedagen en 13 ADV-dagen

Variabele bonus op basis van bedrijfs-

Goede pensioenregeling

Job summary

DAF Trucks N.V. / PACCAR Internal Audit zoekt in Eindhoven een Senior SOX Auditor om toezicht te houden op de SOX-testings en samen te werken met (senior) management en externe auditoren. U rapporteert aan de SOX Manager en coacht minder ervaren auditors.

De functie vereist een Master in accounting/finance, 8+ jaar relevante ervaring, en gewenste CPA/CA/CIA/ACCA. Reizen van 10–15% hoort erbij; een 36-urige werkweek en aantrekkelijke arbeidsvoorwaarden maken deel uit van het pakket.

Qualifications

• Master in accounting, finance and/or business economics.
• 8+ years of relevant experience with increasing responsibility (Big Four/public accounting and/or internal audit).
• CPA (Dutch RA), CA, CIA or ACCA desirable.

Responsibilities

• Coordinate the SOX control testing program and serve as primary contact for process owners and external auditor.
• Execute SOX testing procedures and review work papers, including design and operating effectiveness testing and remediation testing.
• Maintain relationships with external auditors and stakeholders within Finance.
• Communicate control deficiencies clearly to management.
• Track and report overall SOX status and findings to DAF Senior Management and PACCAR Internal Audit.
• Collaborate with Internal Audit as needed and coach junior staff.

Skills

SOX testing

Public accounting

Project management

Stakeholder communication

Leadership

Travel readiness

Education

Master in accounting/finance

Job description

Functiebeschrijving

PACCAR Internal Audit is seeking a highly motivated Senior SOX Auditor to join our team in Eindhoven. This position involves interaction with (senior) management within the Controller’s organization, as well as regular engagement with our divisions, subsidiaries and external auditor. The Senior SOX Auditor will be responsible for the coordination and execution of PACCAR’s Sarbanes-Oxley (SOX) testing program in accordance with established audit methodologies and standards (SOX 404 compliance). The ideal candidate will have extensive experience in public accounting and/or internal audit in a publicly traded company, along with strong project management and interpersonal skills.

• Locatie: Eindhoven (NL)
• Afdeling: Finance
• Fulltime: Fulltime
• Opleidingsniveau: Master
• Contracttype: Permanent contract

Job Functions / Responsibilities

• Coordinate the SOX control testing program, acting as the primary contact for process owners and the external auditor.
• Execute SOX testing procedures and review work papers of the SOX Team, including design & operating effectiveness testing, remediation test work, and roll-forward testing, in accordance with established audit methodologies and standards (SOX 404 compliance) across designated locations, entities, and divisions under the supervision of the SOX Manager.
• Maintain strong relationships with external auditors and build effective working relationships within the Finance department and with other stakeholders.
• Communicate control deficiencies to management and other stakeholders in a clear and concise manner.
• Track, monitor and prepare overall SOX assessment status and findings for periodic reporting to DAF Senior Management and PACCAR Internal Audit.
• Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities.
• You will report to the SOX Manager and coach less experienced SOX Auditor(s).

Jouw profiel

• Master’s degree in accounting, finance and/or business economics.
• 8+ years of relevant experience with increasing responsibility (preferably with Big four public accounting and/or internal audit experience and SOX 404 compliance experience)
• A professional certification such as CPA (Dutch RA), CA, CIA, or ACCA is highly desirable
• Nature of the job requires an independent, pro-active and critical attitude with attention to detail.
• Excellent communication and interpersonal skills with the ability to interact effectively with stakeholders at all levels of the organization as well as strong project management skills required to enable successful and timely project completion.
• Ability to travel occasionally (10% - 15%).

Afdeling

DAF Trucks N.V. and PACCAR Financial Europe in Eindhoven are both part of PACCAR, one of the leading companies in the truck industry.

PACCAR Internal Audit is reporting directly to the PACCAR Board of Directors through the Audit Committee and is responsible for managing Internal Audits and Sarbanes-Oxley (SOX) 404 Compliance. The department consists of a team of 40 professionals, with 31 team members headquartered in Bellevue, Washington state, USA and 9 team members based in Eindhoven, The Netherlands. The SOX 404 program activities will be mostly performed locally in Eindhoven at DAF, as well as at PACCAR Financial Europe Division and geographic locations, and involves to some extent continental as well as intercontinental travel opportunities.

Wij bieden

At DAF you will work in an innovative and committed organization. Cooperation and responsibility are key. We offer you a career with development opportunities.

In addition to a good salary, DAF offers you the following working conditions:

• A 36-hour work week;
• 27 Vacation days and a possibility of 13 ADV days (reduction of working hours);
• A variable bonus, based on DAF results;
• A good work-life balance (due to flexible working hours);
• A good retirement plan and group health insurance;
• Extensive opportunities for personal growth, such as education programs and (online) training courses.