PACCAR · 1 day ago
Senior SOX Auditor
Lewisville, TX
Full-time
Onsite
Senior Level, Lead/Staff
$100K/yr - $157K/yr
8+ years expPACCAR is a Fortune 500 company recognized as a global leader in the commercial vehicle industry. They are seeking a highly motivated and detail-oriented SOX Auditor to execute the Sarbanes-Oxley (SOX) Program and ensure the effectiveness of internal controls over financial reporting.
AutomotiveManufacturingProduct DesignTransportation
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
Qualification
Required
8+ years of relevant experience with increasing responsibility
Big four public accounting experience and/or internal audit experience a plus
Experience with internal controls, SOX 404 compliance and audit management system
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
BA/BS in Accounting required
Preferred
Experience on working with tableau, a plus
Professional certification (such as CPA) is a plus
Benefits
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
Company
PACCAR
Global technology leader in the design, manufacture and customer support of high-quality premium trucks.
10001+ employees
H1B Sponsorship
PACCAR has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (73)
2024 (89)
2023 (50)
2022 (59)
2021 (28)
2020 (35)
Funding
Current Stage
Public CompanyTotal Funding
unknown1971-02-08IPO
Leadership Team
John Rich
Chief Technology Officer
Harrie Schippers
President and CFO
Recent News
Investor's Business Daily
2025-12-22
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