Senior SOX Auditor: Lead Compliance & Controls

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

Benefits offered by this job

401k with company match up to 5%

Pension plan

Minimum vacation and holidays benefits

Tuition reimbursement

Medical, dental, vision plans

FSA/HSA

Job summary

PACCAR is seeking a Senior SOX Auditor to lead SOX 404 compliance efforts and support internal controls across locations, reporting to the SOX Manager. The role emphasizes interaction with Finance, Accounting, and Operations teams, and requires strong analytical skills and communication with auditors.

The position is based in Lewisville, TX and may require travel. A BA/BS in Accounting is required, CPA is a plus, and Big Four or internal audit experience is beneficial.

Qualifications

• 7+ years of relevant experience with increasing responsibility.
• Big four public accounting or internal audit experience a plus.
• Experience with internal controls and SOX 404.
• Experience using audit management systems.
• Proficient in analytical accounting and data analysis.
• Strong communication and diligence.
• Willingness to travel.

Responsibilities

• Execute and support SOX procedures across locations under the SOX Manager.
• Assist in SOX methodology, reporting, and 404 compliance.
• Participate in scoping and scheduling for 404 compliance annually.
• Serve as point of contact for external auditors.
• Coordinate with Internal Audit and guest auditor activities.
• Perform remediation testing for findings.
• Assist in managing the audit management system.
• Support accounting and financial reporting processes.
• Build relationships with Finance, Accounting, and Operations.
• Contribute to special projects to improve processes.

Skills

SOX compliance

Audit management

Analytical skills

Communication skills

Coordination & negotiation

SEC rules knowledge

Travel willingness

Education

BA/BS in Accounting

CPA or professional certification a plus

Tools

Tableau

Job description

PACCAR is seeking a Senior SOX Auditor to lead SOX 404 compliance efforts and support internal controls across locations, reporting to the SOX Manager. The role emphasizes interaction with Finance, Accounting, and Operations teams, and requires strong analytical skills and communication with auditors.

The position is based in Lewisville, TX and may require travel. A BA/BS in Accounting is required, CPA is a plus, and Big Four or internal audit experience is beneficial.