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Senior Internal Control Analyst Job

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Date: Jul 29, 2018

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 Senior Internal Control Analyst supports the design and execution of PACCAR’s Internal Control Program, including the development, review and assessment of financial and operational internal controls. The position will closely interact with subsidiaries, external and internal auditors, external reporting and consolidations group as well as with senior management. 

Job Functions / Responsibilities

  • Assist in managing the Corporate Internal Control Program and related Sarbanes-Oxley procedures ensuring compliance.
  • Perform the Corporate Internal Control Assessment Program audits.
  • Perform detail reviews of Sarbanes-Oxley testing documentation and work papers.
  • Assist in updating, managing and developing functionalities for the system used to maintain Sarbanes-Oxley controls and internal control program.
  • Assist with worldwide internal control management reporting.
  • Assist with development and delivery of global Sarbanes-Oxley training and serve as a resource to worldwide internal control coordinators.
  • Perform recurring COSO annual tests and related documentation.
  • Assist division internal control assessment teams in designing, documenting and updating Sarbanes-Oxley controls.
  • Perform quarterly 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.
  • Build effective working relationships with Finance, Accounting & Operations stakeholders.
  • Assist with special projects such as standardizing of risk and controls across PACCAR, system implementations affecting Corporate, other initiatives on accounting, consolidation and financial reporting.

Qualifications & Skills


  • Outstanding communication skills are mandatory, combined with strong analytical abilities and attention to detail.
  • Ability to influence and work with employees at all levels of the organization. Position requires frequent coordination and negotiation with numerous groups from within and outside the company ranging from staff to vice president levels.
  • Strong organization skills required to manage multiple priorities / projects for on-time delivery.
  • Relevant accounting/auditing experience; preferable public accounting, operations accounting, and/or internal auditing specifically around Sarbanes-Oxley and Operational Audits.
  • A thorough working knowledge of audit practices and procedures, including excellent analytical and technical accounting skills.



  • Bachelor’s degree in Accounting
  • CPA Certification
  • 5 - 7+ years of increasing responsibility
  • Strong Microsoft Office skills (excel, power point, word)


  • MBA
  • Big 4 public accounting experience and/ or advisory consulting; internal audit experience in a publicly traded company highly preferred
  • SAP experience desired
  • SEC reporting experience desired

Additional Job Board Information

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

Nearest Major Market: Seattle
Nearest Secondary Market: Bellevue

Job Segment: ERP, Consulting, SAP, Internal Audit, Accounting, Technology, Finance

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