Internal Control Auditor Job

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

• Stay abreast of ever-changing IT policies, standards and/or procedures and industry best practices.

• Identify, obtain and analyze appropriate information before the audit to gain an understanding of the processes/functions under review.

• Perform SOX internal control testing over financial systems and IT General Controls to ensure adherence to PACCAR standards

• Direct PACCAR divisions to understand and complete IT internal control activities.

• Execute independent and objective examinations of complex information systems, data and technologies per audit plan.

• Review workpapers and findings to ensure compliance and audit activities are properly documented.

• Present audit issues, or findings to auditees, IT Internal Controls Management and ITD Controller for discussion.

• Provide support for internal and external auditors.

• Analyze complex data.

• Work effectively both independently and as a part of a global team.

• Conduct business with the highest ethical standards and treat confidential information appropriately.

• Ability to travel domestically or internationally as required.

Qualifications

• Three years recent, relevant, and progressive experience in IT auditing.

• CISA track preferred

• CPA license is beneficial

• Knowledge of the COBIT control framework and Sarbanes-Oxley is required.

• Strong oral and written communication skills.

• Ability to influence and work with employees at all levels of the organization.

• Advanced computer system skills including use Microsoft Word, Access, Excel and PowerPoint.

Education

• BA/BS in MIS, Business, or Computer Science.

Additional Job Board Information

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