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Sr. Internal Auditor - Finance Job

Date: Jul 28, 2021

Location: Bellevue, WA, US

Company: PACCAR

Company Information

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.

Position Overview

As a Senior Financial Auditor, you will lead the planning, scoping, execution, and reporting of audits based on identified risks related to various PACCAR businesses.  In this position, you will dive deep into the details of your audits. You must understand complex business processes and identify financial accounting and business risks as you review processes and systems supporting our businesses.  You must be comfortable working as an individual contributor, teammate, and audit lead concurrently.


You should be able to prioritize findings and recommendations in line with our corporate strategy and regulations. You would be required to work cross-functionally with multiple stakeholders to align on audit issues and recommended corrective actions.


Job Functions / Responsibilities

  • Plans and execute audits and special projects designed to provide an assessment of internal control processes and operational performance in accordance with department and professional standards.
  • Effectively uses data analytics software to facilitate audit scoping and testing.
  • Ensure compliance with PACCAR’s policies, plans, procedures, laws, and regulations that could significantly impact operations and financial results.
  • Lead meetings involving various management levels, effectively communicate audit status, align on audit issues, and recommend corrective actions.
  • Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions in technical and non-technical terms to key stakeholders.


Qualifications and Skills

  • 5 to 8 years of audit, internal controls, or accounting experience
  • Bachelor’s degree in accounting, business, or equivalent. MBA or other advanced degrees a plus.
  • Familiarity with US-GAAP, SOX, and SAP ERP.
  • CPA, CMA, or CIA certification desired.
  • Risk management experience, designing controls, and managing enterprise control frameworks.
  • Excellent communication skills. You will prepare reports and make presentations to senior-level management. You will interact with various levels of employees to collect and communicate information.
  • Strong analytical skills. Proven history of analyzing data and situations to identify meaningful observations.
  • Analytical and computer skills, including proficiency with Excel/ Word/ PowerPoint, are required.
  • Data analytics experience (specifically with visualization tools such as Tableau) is preferred.
  • Public accounting experience, a plus.
  • Broad technical and information security background, a plus.
  • Ability to travel up to 40% of the time, including international travel.


Additional Job Board Information

PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability.

Nearest Major Market: Seattle
Nearest Secondary Market: Bellevue

Job Segment: Internal Audit, Audit, Financial, ERP, Accounting, Finance, Technology