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Senior Internal Control Analyst Job

Date: Jun 24, 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 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

  • Plan and execute the annual Corporate Internal Control Assessment Program audits.
  • Support with PACCAR worldwide SOX scoping and annual risk assessment process.
  • Perform detail reviews of Corporate Sarbanes-Oxley testing documentation and work papers.
  • Administer and develop functionalities for PGS, the PACCAR Governance System for internal control and internal audit.
  • Coordinate efforts across worldwide PACCAR to ensure timely and accurate internal control reporting for management and audit committee.
  • Develop and deliver global Sarbanes-Oxley training and serve as a resource to worldwide internal control coordinators.
  • Perform recurring COSO annual tests and related documentation.
  • Provide technical assistance to division internal control assessment teams in designing, documenting and updating Sarbanes-Oxley controls to ensure compliance.
  • Perform user access reviews, segregation of duties analysis and other required IT control testing for Corporate.
  • Facilitate internal and external audit requests for Corporate, interact with auditors as needed.
  • 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.
  • Work on special projects such as standardizing of risk and controls across PACCAR, system implementations affecting Corporate, other initiatives on accounting, consolidation and financial reporting.
  • Serve as the backup to the Corporate Internal Control Manager, as needed.

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 or other business related major
  • 3 – 5+ years of internal control or audit related experience
  • Strong Microsoft Office skills (Excel, PowerPoint, Word)


  • Public accounting experience and/ or advisory consulting; internal audit experience in a publicly traded company highly preferred
  • CPA Certification preferred
  • MBA
  • SAP experience
  • SEC reporting experience
  • Tableau skills

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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