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Open nowPosted 40 hours ago

Guest Auditor

EURES job mobility portal85,961 open roles

Where
Zuidoost-Noord-Brabant, Netherlands
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Your applicationOpen nowGuest AuditorEURES job mobility portal · Zuidoost-Noord-Brabant, Netherlands

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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on EURES job mobility portal's own form.

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The clock on this job

Early applications get read.

7.7% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
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  2. 3.3%3 days
  3. 7.7%7 days
  4. 14.0%14 days
  5. 33.7%30 days
This job: posted 40 hours ago

The posting

- Past and present - Milestones in DAF's history - Sustainability - Environment - Emission reduction - - DAF as employer - Terms of employment - Search A challenging job for a financial professional with attractive career opportunities in the future - Location Eindhoven (NL) - Organisation Unit Finance - Fulltime - Education level Master - Contract type Permanent contract Job description PACCAR Internal Audit is seeking a highly motivated Senior SOX Auditor to join our team in Eindhoven. This position involves interaction with (senior) management within the Controller's organization, as well as regular engagement with our divisions, subsidiaries and external auditor. The Senior SOX Auditor will be responsible for the coordination and execution of PACCAR's Sarbanes-Oxley (SOX) testing program in accordance with established audit methodologies and standards (SOX 404 compliance). The ideal candidate will have extensive experience in public accounting and/or internal audit in a publicly traded company, along with strong project management and interpersonal skills. Job Functions / Responsibilities - Coordinate the SOX control testing program, acting as the primary contact for process owners and the external auditor. - Execute SOX testing procedures and review work papers of the SOX Team, including design & operating effectiveness testing, remediation test work, and roll-forward testing, in accordance with established audit methodologies and standards (SOX 404 compliance) across designated locations, entities, and divisions under the supervision of the SOX Manager. - Maintain strong relationships with external auditors and build effective working relationships within the Finance department and with other stakeholders. - Communicate control deficiencies to management and other stakeholders in a clear and concise manner. - Track, monitor and prepare overall SOX assessment status and findings for periodic reporting to DAF Senior Ma...

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