Senior SOX Auditor

Paccar; Lewisville (AR); On-site; USD 104,000 - 163,000; Full time

Benefits offered by this job

Competitive salary and 401k with up to

Pension plan

Paid time off

Tuition reimbursement

Medical, dental, and vision plans

HSAs/FSAs

Disability insurance

Life insurance

Wellness programs

Job summary

PACCAR is seeking a highly motivated SOX Auditor to join our team in the United States. The role focuses on executing PACCAR’s SOX program to ensure internal control effectiveness over financial reporting. Strong communication and analytical skills, plus readiness to travel, are essential for success.

The candidate will engage with senior management, divisions and external auditors while overseeing SOX 404 compliance and remediation activities. A BA/BS in Accounting and CPA are preferred.

Qualifications

• 7+ years of relevant experience with increasing responsibility.
• Big four public accounting experience and/or internal audit experience a plus.
• Experience with internal controls, SOX 404 compliance and audit management system.
• Experience working with Tableau, a plus.
• Excellent analytical and technical accounting skills required.
• Excellent communication skills with strong analytical abilities.
• This role requires frequent coordination with staff to vice president levels.
• Working knowledge of SEC rules and internal accounting control procedures.
• Deadline-driven with initiative; travel flexibility needed.

Responsibilities

• Execute and support SOX procedures to ensure compliance across locations and divisions.
• Oversee SOX methodology, reporting, and compliance efforts including SOX 404.
• Participate in scoping and scheduling SOX 404 activities yearly.
• Serve as a point of contact for external auditors and address comments.
• Collaborate with Internal Audit and perform guest auditor activities.
• Execute remediation testing for findings and support audit management system.
• Champion Accounting and Financial Reporting processes within the business.
• Build relationships with Finance, Accounting, and Operations stakeholders.
• Assist on special projects that improve business processes.

Skills

Public accounting experience

Analytical skills

Technical accounting

Communication skills

Travel readiness

Education

BA/BS in Accounting

CPA (plus)

Tools

Audit management system

Tableau

Job description

Company Information

PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal business.
Whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products and services — you can develop the career you desire with PACCAR. Get started!

Requisition Summary

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 participating as guest auditor activities. workpapers.
• 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

• 7+ years of relevant experience with increasing responsibility.
• Big four public accounting experience and/or internal audit experience a plus.
• Experience with internal controls, SOX 404 compliance and audit management system
• Experience on working with tableau, a plus
• Excellent analytical and technical accounting skills required.
• Excellent communication skills, combined with strong analytical abilities and diligence.
• Position requires frequent coordination and negotiation with various groups from within and outside the company ranging from staff to vice president levels.
• Working knowledge of SEC rules and regulations and of internal accounting control procedures.
• Deadline-driven and initiative-taking.
• This position will require flexibility to travel

Education

↵

• BA/BS in Accounting required
• Professional certification (such as CPA) is a plus.

Paccar Benefits

As a U.S. PACCAR employee, you have a full range of benefit options including:

• Competitive salary and 401k with up to a 5% company match
• Fully funded pension plan that provides monthly benefits after retirement
• Comprehensive paid time off – Minimum of 10 paid vacation days, 12 paid holidays, and sick leave
• Tuition reimbursement for continued education
• Medical, dental, and vision plans for you and your family
• 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, financial counseling and more
• Global Fortune 500 company with a wide array of growth and development opportunities
• Work alongside experienced goal-oriented colleagues recognized as experts in their field

Additional Job Board Information

PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability and eVerify Employer. At PACCAR, we value talent and promote growth and development. We carefully consider numerous compensation factors, including your education, training, or experience. The salary range for this role is $104,100 - $162,900 annually. Additionally, this role is eligible for a full range of benefit options listed above.