SOX Auditor Internship-Summer 2025

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 andalso 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!

PACCAR is looking for a motivated and meticulous Summer Intern to join our SOX Auditor team. This role involves substantial interaction with senior management within the Controller's organization and regular collaboration with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor intern will assist with PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate should have experience in public accounting or internal audit within a publicly traded company, along with strong analytical and communication skills.

The internship is scheduled to begin in May or June 2025.

• Execute and support Sarbanes-Oxley (SOX) procedures to ensure compliance across designated locations, entities, and divisions under the guidance of the SOX Manager.
• Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 compliance.
• Participate in scoping and scheduling activities related to SOX 404 compliance and contribute to timely completion of compliance efforts on an annual basis.
• Function as a point of contact for queries and address comments from external auditors.
• Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities. workpapers.
• Execute the remediation testing for findings.
• Assist in managing the audit management system.
• Be a champion for Accounting and Financial Reporting macro business process.
• Build effective working relationships with Finance, Accounting, and Operations stakeholders.
• Assist in other special projects that improve business processes and add value to PACCAR.

• Big four public accounting experience and/or internal audit experience a plus.
• Experience with internal controls, SOX 404 compliance and audit management system
• Experience on working with tableau, a plus
• Excellent analytical and technical accounting skills required.
• Excellent communication skills, combined with strong analytical abilities and diligence.
• Position requires frequent coordination and negotiation with various groups from within and outside the company ranging from staff to vice president levels.
• Working knowledge of SEC rules and regulations and of internal accounting control procedures.
• Deadline-driven and initiative-taking.
• This position will require flexibility to travel.

Actively enrolled in an undergraduate program, preferably junior or senior standing

As a U.S. PACCAR intern, you have a full range of benefit options including:

• Competitive salary and 401k with up to a 5% company match
• Medical, dental, and vision plans for you and yourfamily.
• Sick Leave
• Flexible spending accounts (FSA) and health savings accounts (HSA)
• EAP services: including wellness plans, estate planning, financial counseling, and more
• Global Fortune 500 company with a wide array of growth, training, and development opportunities
• Work alongside experienced goal-oriented colleagues recognized as experts in theirfield.

At PACCAR, we value talent and promote growth and development. We carefully consider numerous compensation factors, including your education, training, or experience. The salary range for internship positions is $25 an hour for undergraduate students and $30 an hour for graduate students. Additionally, this role is eligible for a range of benefit options listed above.If you would like more information about what makes PACCAR an excellent place to work, please visit the PACCAR Career Site.PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability.

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