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For your reference, we have included the original job posting below.
Senior Internal Auditor - Finance
Job Number:
21688398
Company Name:
Paccar
Job Location:
Texas, WA US
Job Category:
Engineering & Architecture
Senior Internal Auditor - Finance
PACCAR, a $14 billion multinational company headquartered in Bellevue, Washington (just outside Seattle), is a worldwide manufacturer of medium- and heavy-duty trucks under the Kenworth, Peterbilt, DAF, Leyland and Foden nameplates. PACCAR is a dynamic, international company on the cutting edge of the truck industry. In addition to being a Fortune 500 performer, PACCAR has been listed among the top 50 best-performing companies in the S&P 500 by Business Week. The company competes in the North American Class 6-7 truck market with its medium-duty models assembled in North America and sold under the Peterbilt and Kenworth nameplates. In addition, DAF manufactures Class 6-7 trucks in the Netherlands and Belgium for sale throughout Europe, the Middle East, and Africa, and distributes Class 4-7 trucks in Europe manufactured by Leyland Trucks (UK). PACCAR manufactures and markets industrial winches under the Braden, Gearmatic, and Carco nameplates and competes in the truck parts aftermarket through its dealer network. Finance and Leasing subsidiaries facilitate the sale of PACCAR products in many countries worldwide. Significant company assets are employed in financial services activities. Senior Internal Auditor - Finance - 1 opening * Evaluate the adequacy and effectiveness of PACCAR?s system of internal controls by leading and performing financial and operational audits with a focus on identifying and recommending process and control improvements. * Assess the reliability and integrity of financial and operational information. * Ensure compliance with policies, plans, procedures, laws and regulations that could have a significant impact on operations and financial results. * Identify opportunities to maximize PACCAR?s quality, utilization of resources, customer service and financial objectives. * Work effectively both independently and as a part of a global team. * Conduct business with the highest ethical standards and treat confidential information appropriately. * Promote innovation and open communication.
SKILLS REQUIRED: * Demonstrated excellent oral and written communication skills * Excellent presentation skills * In-depth understanding of business organizations and management control processes * Must have strong leadership skills with ability to supervise and motivate staff to achieve high level of professional work while maximizing performance. * Ability to make decisions and exercise independent judgment. * Ability to effectively work with all levels in the company * Must have superior administrative skills to complete audits/projects with ability to lead and coordinate several audits/projects simultaneously. * Position requires travel about 40-50% of the time including international. * Willingness to relocate after the Internal Audit assignment is completed. * Six to eight years of broad, diversified experience in public accounting, manufacturing accounting and/or internal audit, including at least two years in a supervisory capacity. * Thorough knowledge of auditing theory and practice. * Familiarity with application system controls. * Superior analytical ability. * In-depth knowledge of accounting/finance. * Internal Audit fundamentals ? has developed audit programs/testing procedures and is skilled in developing actionable recommendations to improve internal controls. * Thorough understanding of and experience implementing compliance with the Sarbanes-Oxley Act with emphasis on sections 404/302. * Prior experience with data extraction/analysis in multiple environments (i.e. SAP, Oracle, JDEdwards, Baan, Infinium, etc.) desired. * Prior manufacturing audit experience a plus.
EDUCATION REQUIRED: * BS in Management Information Systems, Accounting, or Business Administration with emphasis in Accounting (or equivalent for non-U.S. applicants) required. * Certification (CIA, CPA, CISA, or CMA) and Masters Degree in Accounting, Information Systems or Business Administration.
EDUCATION DESIRED: * Certification (CIA, CPA, CISA, or CMA) and Masters Degree in Accounting, Information Systems or Business Administration preferred for internal PACCAR candidates.
LOCATION(S): Texas, Washington
PACCAR offers competitive benefits for employees including: * Comprehensive Health Coverage Plans * 401K Savings Plan * Retirement Plan * Tuition Reimbursement * Interest Free Computer Purchase Program * Transportation Benefit Please send resume and cover letter to the address below: PFSC Human Resources ATTN :
09-15-02611 P.O. Box 1518 Bellevue , WA 98009 Fax resume to :
Email :PLCJobs@ PACCAR is an equal opportunity / affirmative action employer.
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