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Internal Control Auditor Job

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Date: May 26, 2019

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

Conduct IT compliance reviews, including Sarbanes Oxley, to determine whether internal control activities are properly controlled and in compliance with management instructions, policies, standards and/or procedures.

Job Functions / Responsibilities

  • Identify, obtain and analyze appropriate information to gain an understanding of the processes/functions under review.
  • Perform SOX internal control testing over financial systems, including IT General Controls.
  • Conduct independent and objective examinations of complex information systems and technologies. 
  • Document tests and findings through the completion of audit workpapers in the PACCAR Governance System (PGS).
  • Ensure compliance and audit activities are properly documented and reviewed.
  • Present audit issues to auditees for discussion and further discovery.
  • Assist other PACCAR divisions to understand and complete IT internal control activities.
  • Provide audit support for internal and external auditors
  • Ability to analyze complex data using Microsoft Access and Excel.
  • 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.
  • Two years recent, relevant, and progressive experience in IT auditing.
  • 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, Information Systems, Consulting, Computer Science, Finance, Technology

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