Senior SOX Auditor - Controls & Compliance Lead

PACCAR; Bellevue (WA); Presencial; USD 90.000 - 142.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

401k match

Pension plan

Paid time off

Tuition reimbursement

Health insurance

Disability insurance

Descripción de la vacante

PACCAR is seeking a highly motivated SOX Auditor to join our Controller's organization. This role involves executing PACCAR's SOX program and coordinating with divisions, subsidiaries, and external auditors to ensure effective internal controls over financial reporting.

The ideal candidate has five plus years in public accounting or internal audit, strong analytical and communication skills, and the ability to travel as required. BA/BS in Accounting and CPA are preferred.

Formación

• 5+ years of relevant audit 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 with Tableau is a plus.
• Excellent analytical and technical accounting skills.

Responsabilidades

• 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, including guest auditor activities.
• Execute remediation testing for findings.
• Assist in managing the audit management system.

Conocimientos

SOX compliance

Internal audit

Financial reporting

Analytical skills

Communication skills

Educación

BA/BS in Accounting

CPA certification

Herramientas

Tableau

Descripción del empleo

PACCAR is seeking a highly motivated SOX Auditor to join our Controller's organization. This role involves executing PACCAR's SOX program and coordinating with divisions, subsidiaries, and external auditors to ensure effective internal controls over financial reporting.

The ideal candidate has five plus years in public accounting or internal audit, strong analytical and communication skills, and the ability to travel as required. BA/BS in Accounting and CPA are preferred.