PACCAR

Sr. SOX Auditor

PACCAR • $104K — $162K *
Bellevue, WA 98006In-Person
Legal & Accounting
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 7+ years of work experience
  • Master's degree in Accounting or Finance (or equivalent) with 6 years of SOX compliance experience, or a Bachelor's degree with 8 years of progressive SOX compliance experience
  • Big Four public accounting or internal audit experience is advantageous
  • Proficient in internal controls, SOX 404 compliance, and audit management systems
  • Familiarity with data visualization tools like Tableau/Power BI, and generative AI is a plus
  • Strong analytical and technical accounting skills
  • Excellent communication skills and ability to coordinate with staff up to VP levels
  • Working knowledge of SEC rules and regulations

Responsibilities

  • Execute SOX procedures for compliance and support within the designated areas
  • Oversee SOX methodology and compliance efforts, focusing on SOX 404
  • Participate in scope and scheduling activities for annual SOX compliance
  • Act as a primary contact for external auditors' inquiries
  • Collaborate with Internal Audit and participate in guest auditor activities
  • Conduct remediation testing for audit findings
  • Assist in managing the audit management system
  • Champion processes within Accounting and Financial Reporting
  • Build strong relationships with key stakeholders across Finance, Accounting, and Operations
  • Engage in special projects for process improvement

Benefits

  • Competitive salary and 401k with up to 5% company match
  • Fully funded pension plan providing monthly benefits after retirement
  • Comprehensive paid time off including a minimum of 10 vacation days and 12 holidays
  • Tuition reimbursement for continued education
  • Medical, dental, and vision coverage for employees and their families
  • Flexible spending accounts (FSA) and health savings account (HSA) available
  • Paid short-and long-term disability program
  • Life and accidental death and dismemberment insurance provided
  • Employee Assistance Programs (EAP) with wellness and financial planning services
  • Opportunities for growth and development in a Global Fortune 500 company
Full Job Description
Requisition 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. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical and communication skills.

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. 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.


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

As a U.S. PACCAR employee, you have a full range of benefit options including:
  • Competitive salary and 401k with up to a 5% company match
  • Fully funded pension plan that provides monthly benefits after retirement
  • 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


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.

About PACCAR

PACCAR Careers

Join the PACCAR team today and be part of a global leader known for its commitment to excellence and innovation in the automotive industry. At PACCAR, we offer a range of job opportunities that allow you to put your skills to work in a dynamic environment that fosters growth, leadership, and professional development.

Work You’ll Do

At PACCAR, we believe in empowering our employees to drive their career paths with robust support and resources. Engage in challenging projects that not only enhance your skills but also contribute to groundbreaking innovation and sustainable practices in the truck manufacturing industry.

Explore PACCAR’s Diverse Opportunities

Whether you're looking for a full-time position, an internship, or a leadership role, PACCAR has a place for you. Our team is composed of dedicated professionals who bring their unique perspectives and skills to the table every day. We are committed to diversity and provide comprehensive diversity training to ensure an inclusive culture where everyone feels valued.

Innovate and Lead

Join a company that is at the forefront of the transportation sector, where innovation leads to real-world solutions and market leadership. PACCAR is not just about trucks; it's about technological advancements that revolutionize how the world moves.

Grow and Develop

PACCAR is deeply invested in the professional growth of its employees. With access to cutting-edge tools and technologies, our team members enjoy unparalleled opportunities for career advancement and skill enhancement through continuous learning and development programs.

Benefits and Culture

PACCAR’s culture is built on a foundation of respect, integrity, and excellence. We offer competitive benefits to ensure the well-being of our employees and their families. From health and wellness programs to retirement plans, we provide the benefits that contribute to a healthy and secure future.

Join Our Team

Discover the wide range of employment opportunities at PACCAR. From engineering to sales, and from supply chain management to customer service, your next career step could be just around the corner. We are actively hiring and looking for ambitious individuals who are ready to make an impact.

Networking and Professional Development

At PACCAR, networking and professional development are part of our DNA. Connect with leaders and peers within the company through various networking events, mentorship programs, and professional groups. Enhance your resume and interview skills through our tailored career development sessions and become a prime candidate for advancement within the company.

Stay Connected

Keep up to date with the latest at PACCAR by joining our career network. Receive personalized job alerts and insider tips that match your interests and skills. Explore the exciting and rewarding career opportunities that await at PACCAR.

Search PACCAR Jobs

Ready to take the next step in your career? Search open positions that align with your skills and interests. We look for passionate, curious, and solution-driven team players who are ready to contribute to our legacy of quality and innovation.

Join PACCAR—where your career journey aligns with outstanding innovation and a thriving company culture.

Learn more about PACCAR
Size
28,500 employees
Market Cap
$34.6 billion
Industry
Manufacturing & Automotive
Net Income
$1.2 billion
Founded
1905
5 Year Trend
+6.7%
Revenue
$18.7 billion
NASDAQ
PCAR
* Ladders Estimates

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