Senior SOX & Internal Controls Manager

PACCAR; Washington (District of Columbia); 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

Disability insurance

Life and AD&D insurance

Employee assistance program

Growth opportunities

Job summary

PACCAR seeks a seasoned SOX Manager in Washington, DC to lead the SOX program, coordinate with external auditors, and drive internal control activities across divisions. The role partners with the Controller Organization to ensure timely testing, remediation, and reporting.

The ideal candidate has 10+ years in public accounting or internal audit, strong communication and project management skills, and experience with internal controls, COSO, and audit systems. Travel flexibility is required.

Qualifications

• Big four public accounting or internal audit experience in a publicly traded company.
• 10+ years of increasing responsibility.
• Experience with internal controls, SOX 404, and audit management systems.
• Familiarity with SEC rules and internal control procedures.
• Strong organizational and project management skills.
• Strong communication and analytical abilities.
• Willingness to travel.
• Experience with Tableau is a plus.

Responsibilities

• Manage SOX procedures to ensure compliance.
• Oversee 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

Communication skills

Analytical abilities

Travel flexibility

Project management

Education

BA/BS in Accounting

Tools

Tableau

Job description

PACCAR seeks a seasoned SOX Manager in Washington, DC to lead the SOX program, coordinate with external auditors, and drive internal control activities across divisions. The role partners with the Controller Organization to ensure timely testing, remediation, and reporting.

The ideal candidate has 10+ years in public accounting or internal audit, strong communication and project management skills, and experience with internal controls, COSO, and audit systems. Travel flexibility is required.