Sr. SOX Auditor

Job Summary

PACCAR is seeking an initiative-taking and meticulous 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.

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.
• 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 work experience
• Master’s degree in accounting, Finance, or a related field, or foreign degree equivalent and 6 years of SOX compliance experience. Alternatively, a bachelor’s degree in accounting, Finance, or a related field, or foreign degree equivalent and 8 years of progressive, post-baccalaureate SOX compliance experience
• Big four public accounting experience and/or internal audit experience a plus.
• Experience with internal controls, SOX 404 compliance, and audit management system
• Experience of working with tableau/ Power BI, Generative AI, 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

• Competitive salary and 401k with up to a 5% company match
• 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.
• The salary range for the SOX Auditor position salary range is $104,100 - $162,900 annually.
• This role is eligible for a full range of benefit options listed above.