Senior SOX Auditor - Drive SOX 404 Excellence

PACCAR; Lewisville (TX); On-site; USD 104,000 - 163,000; Full time

Benefits offered by this job

401k match

Pension plan

Paid time off

Tuition reimbursement

Medical/Dental/Vision

FSAs/HSAs

Disability insurance

Life insurance

EAP services

Growth opportunities

Job summary

PACCAR in Texas is seeking a seasoned SOX Auditor to drive the Sarbanes-Oxley program and ensure robust internal controls over financial reporting. The role involves collaborating with senior management, external auditors, and corporate accounting teams to support compliance across the enterprise.

The ideal candidate has 7+ years in public accounting or internal audit, strong analytical and communication skills, and flexibility to travel.

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

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.

Skills

Analytical skills

Communication skills

Attention to detail

Travel flexibility

Cross-functional coordination

SOX testing

Public accounting

Education

BA/BS in Accounting

CPA certification

Tools

Tableau

Job description

PACCAR in Texas is seeking a seasoned SOX Auditor to drive the Sarbanes-Oxley program and ensure robust internal controls over financial reporting. The role involves collaborating with senior management, external auditors, and corporate accounting teams to support compliance across the enterprise.

The ideal candidate has 7+ years in public accounting or internal audit, strong analytical and communication skills, and flexibility to travel.