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Internal Control Manager Job

Date: Sep 20, 2022

Location: Renton, WA, US, 98055

Company: PACCAR

Requisition Summary

Perform a wide range of accounting and internal control functions for the Parts after-market organization with emphasis on SOX, internal controls (ICAP) and quarterly reporting.  This includes Parts offices in US, Canada and Mexico.  This position has one direct report and requires significant interaction with business partners and Leadership members.  

Job Functions / Responsibilities

  • Manage PACCAR Parts internal control program, including SOX, ICAP Reviews and Coupon Audits. 
  • Responsible for supervising, mentoring and motivating one internal control analyst.
  • Conduct quarterly and annual user access reviews and coordinate changes to existing, new and terminated employee access. 
  • Coordinate Ernst & Young reviews including: scheduling first and second half audits, main contract for questions, scheduling PDC stat audit reviews and schedule quarterly key control observations.
  • Work with Internal Audit to schedule audits, gather pre-work, assist with the actual audits and coordinate audit responses. 
  • Work with Corporate internal control team to report SOX status and findings, internal control program progress and training new employees on PACCAR’s internal control program.
  • Ensure Corporate, Division and local policies, procedures and internal controls are effective and operating.
  • Maintain effective communication as a member of the Controller Management team.


  • BS / BA in Accounting / Finance
  • Master's Degree or CPA strongly preferred, but not required
  • 6+ years of progressive accounting experience with increasing responsibility
  • Excellent analytical capabilities and attention to detail with a “big picture” focus   
  • Strong organizational skills, including the ability to manage multiple projects
  • Excellent written, verbal and interpersonal skills
  • Ability to handle multiple priorities, meet deadlines and self-motivated
  • Understanding of US GAAP
  • SAP experience preferred
  • Strong computer skills (Excel, Word, Access, and Power Point)
  • Must be able to travel periodically within the US and internationally

Additional Job Board Information

•    PACCAR Parts is an eVerify Employer.
•    PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability.
•    PACCAR has success with diverse teams of employees working together to achieve excellent results. Having a diverse and inclusive work environment ensures PACCAR has the talent needed to conduct business today and in the future by leveraging different backgrounds, skills, and viewpoints. We believe diversity in the workplace increases innovation, results in better decisions and increases employee engagement.

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!

Division Information

PACCAR Parts is the global provider of aftermarket parts and services to support Kenworth, Peterbilt, DAF and TRP dealers around the world. This includes 19 distribution centers globally that support 2,200 dealerships and over 1,000,000 customers. Aftermarket support includes world class customer centers that deliver industry leading uptime in conjunction with our outstanding supply chain that delivers record levels of inventory availability for dealers and customers.

Nearest Major Market: Seattle
Nearest Secondary Market: Bellevue

Job Segment: Supply Chain Manager, Internal Audit, Supply Chain, CPA, Operations, Finance, Customer Service