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Internal Control Auditor Job

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Date: Feb 7, 2018

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

Position reports to the ITD Internal Control Manager and is responsible for the execution of the IT compliance reviews, and the coordination of the annual SOX audit.

Job Functions / Responsibilities

  • Stay abreast of ever-changing IT policies, standards and/or procedures
  • Identify, obtain and analyze appropriate information before the audit to gain an understanding of the processes/functions under review.
  • Oversee and perform internal control reviews of IT processes/functions.
  • Ensures that audit workpapers are properly documented and reviewed.
  • Present audit findings by preparing a final report; discussing findings with auditees.
  • Perform ICAP (Internal Control Assessment Program) independent and objective examinations of information systems and technologies deployed throughout PACCAR. 
  • Work with other PACCAR divisions to understand and complete IT internal control activities
  • Provide audit support for internal and external auditors
  • Work effectively both independently and as a part of a global team
  • Conduct business with the highest ethical standards and treat confidential information appropriately.
  • Domestic and/or international travel may be required. 

Qualifications

  • Advanced computer system skills including use Microsoft Word, Access, Excel and PowerPoint.    
  • BA/BS in Business or Computer Science or BA in Accounting.
  • Four years of recent, relevant, and progressively responsible experience in auditing.
  • Knowledge of the COBIT control framework 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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