HBO/WO Internship: PACCAR Financial Europe Internal Control/SOX Audit
Work directly with the SOX Auditor to assist in executing SOX testing procedures, 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
- LocationEindhoven
- Organisation UnitInternships Eindhoven
- FulltimeFulltime
- Education levelBachelor
- Contract typeInternship contract
Job description
PACCAR Internal Audit is seeking a motivated Intern to join our SOX Audit team. This internship provides an excellent opportunity to gain practical experience in internal control execution, risk management, and financial controls. This role provides excellent exposure to all financial areas of the leasing company for the entire European organization. The internship is a good opportunity for interns to get a wide range of exposure of a variety of financial processes and learn how various different departments operate.
Key responsibilities include:
- Gathering and analyzing data
- Executing SOX testing procedures
- Assisting the Senior SOX auditor in coordinating the SOX control testing program
- Assisting in tracking, monitoring and preparing overall SOX assessment status and findings for periodic reporting to DAF Senior Management and PACCAR Internal Audit.
Your profile
You are studying on a Bachelor or Master level in the direction of Accounting, Finance, Business, Economics or a related field.
Furthermore you have:
- Strong analytical skills
- Strong interpersonal skills (written and verbal) and strong project management skills
- Computer literate (with basic applications like Excel, MS Office etc.)
- An independent, pro-active and critical attitude with attention to detail.
Department
PACCAR Financial Europe is a multinational leasing and financing subsidiary of PACCAR Inc., a publicly-traded company on the NASDAQ US stock exchange. The company is a leading provider of finance solutions for DAF Trucks with subsidiaries across Europe. We are dedicated to delivering innovative financial products and exceptional customer service. This is a unique opportunity to join our team and gain valuable experience in a dynamic and supportive environment.
SOX Audit is part of PACCAR Internal Audit, which is reporting directly to the PACCAR Board of Directors through the Audit Committee, and is responsible for managing Internal Audits and Sarbanes-Oxley (SOX) 404 Compliance. The department consists of a team of 40 professionals, with 31 team members headquartered in Bellevue, Washington state, USA and 9 team members based in Eindhoven, The Netherlands. The SOX 404 program activities will be mostly performed locally in Eindhoven, as well as at PACCAR Financial Europe Division and geographic locations, and might involve to some extent continental travel opportunities.
We offer
- A view behind the scenes at a large international corporation;
- You will get a lot of freedom and responsibility. We are open to your initiatives and depending on the assignment you see your results back in the workplace;
- An experienced coach and supervisor who can teach you a lot and is willing to help you with your assignment;
- After your graduation, you will have the opportunity to start your career at DAF;
- An internship wage of € 375,- (HBO) and € 450,- WO per month on full-time base
- A travel allowance, if you don’t have a student travel product (provided by the Dutch government);
- A housing allowance, if you temporarily rent a room near DAF.
Would you like to know more about the experiences of other students? Here you can read stories of our former interns.
