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Sr. SOX Auditor (Bellevue, WA, US, 98004) @ PACCAR

Bellevue, WA, US, 98004OnsiteFull-time
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<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Company Information</H2> </div><div><p><span style="font-size:16.0px"><span style="font-family:Tahoma, Geneva, sans-serif">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. <br> <br>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!</span></span><br> </p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Requisition Summary</H2> </div><div><p><span style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt">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. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical and communication skills.</span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Job Functions / Responsibilities</H2> </div><div><ul> <li style="font-family:tahoma, arial, helvetica, sans-serif"><span style="font-size:16.0px;font-family:tahoma, arial, helvetica, sans-serif">Execute and support Sarbanes-Oxley (SOX) procedures to ensure compliance across designated locations, entities, and divisions under the guidance of the SOX Manager.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif"><span style="font-size:16.0px;font-family:tahoma, arial, helvetica, sans-serif">Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 compliance.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif"><span style="font-size:16.0px;font-family:tahoma, arial, helvetica, sans-serif">Participate in scoping and scheduling activities related to SOX 404 compliance and contribute to timely completion of compliance efforts on an annual basis.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif"><span style="font-size:16.0px;font-family:tahoma, arial, helvetica, sans-serif">Function as a point of contact for queries and address comments from external auditors.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif"><span style="font-size:16.0px;font-family:tahoma, arial, helvetica, sans-serif">Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities. workpapers.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif"><span style="font-size:16.0px;font-family:tahoma, arial, helvetica, sans-serif">Execute the remediation testing for findings.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif"><span style="font-size:16.0px;font-family:tahoma, arial, helvetica, sans-serif">Assist in managing the audit management system.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif"><span style="font-size:16.0px;font-family:tahoma, arial, helvetica, sans-serif">Be a champion for Accounting and Financial Reporting macro business process.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif"><span style="font-size:16.0px;font-family:tahoma, arial, helvetica, sans-serif">Build effective working relationships with Finance, Accounting, and Operations stakeholders.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif"><span style="font-size:16.0px;font-family:tahoma, arial, helvetica, sans-serif">Assist in other special projects that improve business processes and add value to PACCAR.</span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Required Qualifications</H2> </div><div><ul> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt">7+ years of work experience</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt">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</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt">Big four public accounting experience and/or internal audit experience a plus.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt">Experience with internal controls, SOX 404 compliance, and audit management system</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt">Experience of working with tableau/ Power BI, Generative AI, a plus.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt">Excellent analytical and technical accounting skills required.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt">Excellent communication skills, combined with strong analytical abilities and diligence.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt">Position requires frequent coordination and negotiation with various groups from within and outside the company ranging from staff to vice president levels.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt">Working knowledge of SEC rules and regulations and of internal accounting control procedures.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt">Deadline-driven and initiative-taking.</span></li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt">This position will require flexibility to travel.</span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Education</H2> </div><div><p><span><span contenteditable="false" style="border-top:1.0px dashed #ff0000;color:#ffffff;display:block;font-size:0.0px;height:0.0px"><span style="border-color:transparent;border-style:solid;border-width:0.0 8.0px 8.0px 0.0;color:#ffffff;display:block;font-size:0.0px;height:0.0px;width:0.0px"> </span><span style="border-color:transparent;border-style:solid;border-width:0.0 0.0 8.0px 8.0px;color:#ffffff;display:block;font-size:0.0px;height:0.0px;width:0.0px"> </span><span contenteditable="false" style="color:#ffffff;display:block;font-size:0.0px;height:17.0px;width:17.0px" title="Insert paragraph here">↵</span></span></span></p> <ul> <li><span style="font-family:Tahoma, Geneva, sans-serif"><span style="font-size:16.0px"><span style="color:black">BA/BS in Accounting required</span></span></span></li> <li><span style="font-size:16.0px"><span style="font-family:Tahoma, Geneva, sans-serif">Professional certification (such as CPA) is a plus.</span></span></li> </ul> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Paccar Benefits</H2> </div><div><p><span style="font-size:16.0px"><span style="font-family:Tahoma, Geneva, sans-serif">As a U.S. PACCAR employee, you have a full range of benefit options including:</span></span></p> <ul> <li><span style="font-size:16.0px"><span style="font-family:Tahoma, Geneva, sans-serif">Competitive salary and 401k with up to a 5% company match</span></span></li> <li><span style="font-size:16.0px"><span style="font-family:Tahoma, Geneva, sans-serif">Fully funded pension plan that provides monthly benefits after retirement</span></span></li> <li><span style="font-size:16.0px"><span style="font-family:Tahoma, Geneva, sans-serif">Comprehensive paid time off – Minimum of 10 paid vacation days, 12 paid holidays, and sick leave</span></span></li> <li><span style="font-size:16.0px"><span style="font-family:Tahoma, Geneva, sans-serif">Tuition reimbursement for continued education </span></span></li> <li><span style="font-size:16.0px"><span style="font-family:Tahoma, Geneva, sans-serif">Medical, dental, and vision plans for you and your family </span></span></li> <li><span style="font-size:16.0px"><span style="font-family:Tahoma, Geneva, sans-serif">Flexible spending accounts (FSA) and health savings account (HSA)</span></span></li> <li><span style="font-size:16.0px"><span style="font-family:Tahoma, Geneva, sans-serif">Paid short-and long-term disability program</span></span></li> <li><span style="font-size:16.0px"><span style="font-family:Tahoma, Geneva, sans-serif">Life and accidental death and dismemberment insurance</span></span></li> <li><span style="font-size:16.0px"><span style="font-family:Tahoma, Geneva, sans-serif">EAP services including wellness plans, estate planning, financial counseling and more</span></span></li> <li><span style="font-size:16.0px"><span style="font-family:Tahoma, Geneva, sans-serif">Global Fortune 500 company with a wide array of growth and development opportunities</span></span></li> <li><span style="font-size:16.0px"><span style="font-family:Tahoma, Geneva, sans-serif">Work alongside experienced goal-oriented colleagues recognized as experts in their field</span></span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Additional Job Board Information</H2> </div><div><p><span style="font-size:16.0px;font-family:tahoma, arial, helvetica, sans-serif">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 the SOX Auditor position salary range is $104,100 - $162,900 annually. Additionally, this role is eligible for a full range of benefit options listed above.</span></p> <p> </p> <p> </p> <p> </p></div></div></div>

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