Senior SOX & Internal Controls Manager

PACCAR Technical Center; Bellevue (WA); On-site; USD 119,000 - 186,000; Full time

Benefits offered by this job

Competitive salary and 401k with up to

Fully funded pension plan

Comprehensive paid time off

Tuition reimbursement

Medical, dental, and vision plans

Flexible spending accounts (FSA) / HSA

Disability insurance

Life insurance

EAP and wellness programs

Job summary

PACCAR is seeking a SOX Manager in Bellevue, WA to lead SOX 404 scope, controls testing, and audit coordination. The role requires extensive public company experience, strong communication, and cross-functional collaboration with Finance and Operations. You will train testers, interact with external auditors, and drive remediation dashboards while supporting governance and risk assessments. The position offers competitive compensation and comprehensive benefits.

Qualifications

• Big Four/public accounting experience and/or internal audit experience in a publicly traded company.
• 10+ years of increasing responsibility in audit/controls roles.
• Experience with internal controls, SOX 404 compliance and audit management system.
• Working knowledge of SEC rules and internal accounting control procedures.
• Strong communication and organizational skills.

Responsibilities

• Manage and direct Sarbanes-Oxley (SOX) procedures to ensure compliance.
• Oversee the SOX methodology, reporting, and compliance for designated locations, entities, and divisions.
• Assist in SOX 404 compliance efforts, developing appropriate practices and processes to ensure timely completion on an annual basis.
• Assist or execute scoping and scheduling activities for SOX 404 compliance.
• Provide necessary training to testers and other SOX auditors on the SOX program.
• Function as the primary point of contact for queries and address comments from external auditors.
• Facilitate and assist in fraud risk assessments.
• Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or reviewing workpapers.
• Assist in the testing and review of COSO Entity Level Controls.
• Monitor and validate the completion of remediation testing for findings.
• Support audit committee and controller organization conferences.
• Assist in managing the audit management system.
• Help develop dashboards that enhance visibility of internal audit and SOX 404 compliance.
• Champion the Accounting and Financial Reporting macro business process.
• Build effective working relationships with Finance, Accounting, and Operations stakeholders.
• Assist in other special projects that improve business processes and add value to PACCAR.

Skills

Big Four Audit

10+ years exp

SOX 404

Internal controls

Audit management

Tableau

Communication

Project management

Travel flexibility

Education

BA/BS in Accounting

Advanced degree preferred

Tools

Tableau

Job description

PACCAR is seeking a SOX Manager in Bellevue, WA to lead SOX 404 scope, controls testing, and audit coordination. The role requires extensive public company experience, strong communication, and cross-functional collaboration with Finance and Operations. You will train testers, interact with external auditors, and drive remediation dashboards while supporting governance and risk assessments. The position offers competitive compensation and comprehensive benefits.