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Internal Control Manager Job

Date: Apr 22, 2021

Location: Bellevue, 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!

 

 

Requisition Summary

The Internal Control Manager is a highly visible position which provides interaction with senior management in the Controller’s organization and regular interaction with our divisions, subsidiaries, external auditors and accounting groups at Corporate. This position will be responsible for design and execution of PACCAR’s Internal Control Program, including the development, review and assessment of financial and operational internal controls. This position will report to the Corporate Division Controller.

 

Job Functions / Responsibilities

  • Manage and direct the Corporate Internal Control Program and Sarbanes-Oxley procedures ensuring compliance.
  • Oversee PACCAR worldwide Sarbanes-Oxley methodology, reporting and compliance. Oversee PACCAR worldwide Internal Control Assessment Program methodology, reporting and compliance.
  • Review, manage and test the COSO Entity Level Controls.
  • Manage periodic user access reviews, segregation of duties analysis and other required IT control testing for Corporate.
  • Monitor and validate completion of internal control recommendations and remediation plan identified during internal audits, external audit and/ or testing of Sarbanes-Oxley controls.
  • Guide Internal Control Coordinators worldwide and serve as a resource to peer group.
  • Provide necessary training, as required, to Internal Control Coordinators and Corporate testers on internal control program.
  • Manage and develop functionalities for the internal control management system.
  • Provide presentation support for audit committee and controller organization conferences.
  • Assist in the development of policy, procedures and internal control framework as new accounting rules and guidance are issued.
  • Develop dashboards that increase visibility of the Controller organization to the internal control program. Lead the initiative on standardization of risk-control matrixes for all processes across worldwide PACCAR. Build effective working relationships with Finance, Accounting & Operations stakeholders.
  • Assist in other special projects such system implementations affecting Corporate, other initiatives on accounting, consolidation and financial reporting.

 

Qualifications & Skills

SKILLS REQUIRED:

  • Excellent analytical and technical accounting skills required.
  • Outstanding communication skills are mandatory, combined with strong attention to detail.
  • Ability to coordinate and negotiate with numerous 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.
  • Strong organizational and project management skills required to manage multiple projects from beginning to end timely and successfully.
  • Demonstrate professionalism and the ability to quickly establish personal credibility and drive continuous  process improvement.

 

Education

EDUCATION/TRAINING REQUIRED:

  • Bachelor’s degree in Accounting
  • CPA Certification
  • SEC Reporting
  • 8+ years of increasing responsibility, would consider combination of relevant work experience and education 
  • Strong Microsoft Office skills (Excel, Power Point, Word)

 

EDUCATION/TRAINING DESIRED:

  • Big 4 public accounting experience and/or internal audit experience in a publicly traded company highly preferred
  • Experience with internal controls and audit management system
  • Experience with financial, consolidations and reporting systems such as SAP etc.

 

Additional Job Board Information

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


Nearest Major Market: Seattle
Nearest Secondary Market: Bellevue

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