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Internal Control Manager Job

Date: Jul 22, 2022

Location: Bellevue, WA, US, 98004

Company: PACCAR

Company Information

PACCAR is a Fortune 200 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 also designs and manufactures advanced powertrains, provides financial services and information technology, and distributes 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 and the Internal Control Assessment Program methodology, reporting and compliance. 
•    Guide Internal Control Coordinators worldwide and serve as a resource to peer group.
•    Provide necessary training, as required, to Internal Control Coordinators and testers on internal control programs.
•    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.
•    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.
•    Responsible for consolidation of Worldwide Internal Control Reporting including monitoring 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 as system implementations affecting Corporate, other initiatives on accounting, consolidation, and financial reporting


Qualifications & Skills

•    Excellent interpersonal and communication skills; including effective written and verbal skills and the ability to work in a team environment. Position requires frequent coordination and negotiation with numerous groups within PACCAR ranging from staff to vice president levels.
•    Strong analytical and computer skills in Excel (i.e. pivot tables, macros, charts and graphs) and data analytic tools (i.e. tableau, etc.).
•    Working knowledge of internal control rules, procedures and guidelines.
•    Problem solver with ability to work independently and self-motivated, handling multiple tasks and/or projects and shifting priorities.
•    Positive attitude and “can-do” approach to issue resolution.

•    Bachelor’s Degree in Accounting 
•    CPA Certification
•    SEC Reporting
•    8+ years of increasing responsibility - would consider combination of relevant work experience and education

•    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.



PACCAR offers comprehensive benefits from time of hire through retirement for vested employees and their families. As a U.S. Salaried PACCAR employee, you have a full range of benefit options including:

  • Medical, Dental and Vision plan options
  • Flexible spending accounts and health savings account
  • 401(k) with dollar-for-dollar company match up to 5%
  • Fully funded pension plan that provides monthly benefits after retirement
  • 12 paid holidays, sick and vacation time
  • Tuition reimbursement program
  • Paid short-and long-term disability program
  • Life and accidental death and dismemberment insurance
  • EAP services including wellness plans, estate planning, financial counseling and more


PACCAR is an eVerify and Equal Opportunity Employer. 


Nearest Major Market: Seattle
Nearest Secondary Market: Bellevue

Job Segment: Risk Management, Internal Audit, Accounting, CPA, Finance, Customer Service