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Internal Control Auditor Job

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Date: Dec 29, 2017

Location: Renton, 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. 
 
Whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products and services — you can develop the career you desire with PACCAR. Get started!
 

Division Information

PACCAR’s Information Technology Division (ITD), located in Renton, WA utilizes cutting-edge technology to provide systems development, consulting, voice and data communications services to the entire Corporation, which has high visibility in the technology sector.

Requisition Summary

Protects PACCAR assets by ensuring compliance with internal control procedures 

Job Functions / Responsibilities

  • Provide audit support for internal and external auditors
  • Work with other PACCAR divisions to understand and complete IT internal control activities
  • Perform independent and objective examinations of information systems and technologies deployed throughout PACCARs world-wide. 
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Monitor the completion process for internal control recommendations and validate completion.
  • Provide internal control guidance during system development initiatives.
  • Work effectively both independently and as a part of a global team
  • Conduct business with the highest ethical standards and treat confidential information appropriately.
  • Some domestic and international travel might be required. 

Qualifications

  • Advanced computer system skills including use Microsoft Word, Access, Excel and PowerPoint.    
  • Four years of recent, relevant, and progressively responsible experience in auditing. Knowledge of COBIT control frameworks and Sarbanes-Oxley is required.
  • Ability to influence work with employees at all levels of the organization.  Strong oral and written communication skills are necessary.  

Education

  • BA/BS in Business or Computer Science or BA in Accounting. 

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, Consulting, Computer Science, Information Systems, Finance, Technology

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