Senior SOX Auditor - Flexible Hours & Growth

DAF Trucks NV; Eindhoven; On-site; EUR 85,000 - 120,000; Full time

Benefits offered by this job

36-hour work week

27 vacation days

13 ADV days

Performance bonus

Health insurance

Retirement plan

Education programs

Job summary

DAF Trucks N.V. Internal Audit is seeking a Senior SOX Auditor to lead the coordination and execution of PACCAR’s SOX testing program in Eindhoven.

You will interact with senior management within the Controller’s organization and work with divisions, subsidiaries, and external auditors under the supervision of the SOX Manager. You will report to the SOX Manager, mentor junior auditors, and travel approximately 10–15% as required.

Qualifications

• Master’s degree in accounting, finance and/or business economics.
• 8+ years of relevant experience (Big Four public accounting and/or internal audit preferred) with SOX 404 experience.
• CPA/CA/CIA/ACCA desirable.
• Independent, proactive attitude with attention to detail.
• Excellent communication and interpersonal skills; strong project management abilities.
• Willingness to travel 10–15%.

Responsibilities

• Coordinate the SOX control testing program and act as primary contact for process owners and the external auditor.
• Execute SOX testing procedures and review work papers, including design and operating effectiveness testing.
• Maintain relationships with external auditors and internal stakeholders within Finance.
• Communicate control deficiencies clearly to management and stakeholders.
• Track and report overall SOX assessment status and findings to senior management and Internal Audit.
• Collaborate with Internal Audit and participate as guest auditor as needed.
• Report to the SOX Manager and mentor junior SOX Auditors.

Skills

Communication

Interpersonal skills

Project management

Travel readiness

Education

Master's degree in accounting/finance/business economics

Job description

DAF Trucks N.V. Internal Audit is seeking a Senior SOX Auditor to lead the coordination and execution of PACCAR’s SOX testing program in Eindhoven.

You will interact with senior management within the Controller’s organization and work with divisions, subsidiaries, and external auditors under the supervision of the SOX Manager. You will report to the SOX Manager, mentor junior auditors, and travel approximately 10–15% as required.