SOX Auditor
DAF Paccar
PACCAR Internal Audit is seeking a highly motivated SOX Auditor to join our team in Eindhoven. This position involves interaction with management within the Controller’s organization, as well as regular engagement with our divisions, subsidiaries and external auditor. The SOX Auditor will be mainly responsible for (supporting) the execution of PACCAR’s Sarbanes-Oxley (SOX) testing procedures in accordance with established audit methodologies and standards ( SOX 404 compliance). The ideal candidate will have experience in public accounting and/or internal audit in a publicly traded company, along with strong project management and interpersonal skills.
Tasks and responsibilitiesExecute SOX testing procedures, including design & operating effectiveness testing, remediation test work, and roll-forward testing, in accordance with established audit methodologies and standards (SOX 404 compliance) across designated locations, entities, and divisions under the supervision of the Senior SOX auditor and/or SOX Manager.Assist the Senior SOX auditor and/or SOX Manager in coordinating the SOX control testing programMaintain strong relationships with external auditors to assist on their queries and address their comments and build effective working relationships within the Finance department and with other stakeholders.Assist in tracking, monitoring and preparing overall SOX assessment status and findings for periodic reporting to DAF Senior Management and PACCAR Internal Audit.Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities. You will report to the SOX Manager.
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