PACCAR

SOX Manager

PACCAR • $119K — $186K *
Bellevue, WA 98006In-Person
Finance & Insurance
8 - 10 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • Big four public accounting experience or internal audit experience in a publicly traded company required
  • 10+ years of progressive responsibility in relevant roles
  • Proficient in internal controls, SOX 404 compliance, and audit management systems
  • Familiarity with Tableau is a plus
  • Exceptional communication and analytical skills required
  • Experience coordinating with staff to vice president level and negotiating across teams
  • Strong organizational and project management skills for handling multiple initiatives
  • Knowledge of SEC regulations and internal accounting control procedures

Responsibilities

  • Manage and direct SOX compliance and procedures
  • Oversee SOX methodology and reporting for various divisions
  • Assist in annual SOX 404 compliance efforts and scoping
  • Provide training to SOX testers and auditors
  • Serve as liaison for external auditors
  • Facilitate fraud risk assessments and internal audits
  • Develop dashboards for visibility of audit and compliance efforts
  • Support audit committee activities and manage audit systems

Benefits

  • Competitive salary with 401k and company match
  • Fully funded pension plan for retirement benefits
  • Generous paid time off including vacation and holidays
  • Tuition reimbursement for educational advancement
  • Comprehensive medical, dental, and vision insurance
  • Health savings accounts (HSA) and flexible spending accounts (FSA)
  • Paid short- and long-term disability insurance
  • Life and AD&D insurance
  • Employee assistance programs (EAP) with various support services
  • Opportunities for growth in a Global Fortune 500 company
Full Job Description
Requisition Summary

The SOX Manager is a highly visible position that involves significant interaction with senior management within the Controller's organization, as well as regular engagement with our divisions, subsidiaries, external auditors, and accounting teams at Corporate. This role is responsible for executing PACCAR's SOX Program to ensure the effectiveness of internal controls over financial reporting. Additionally, the position requires extensive coordination with external auditors on an ongoing basis.

Job Functions / 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.


Qualifications

  • Big four public accounting experience and/or internal audit experience in a publicly traded company highly preferred
  • 10+ years of increasing responsibility
  • Experience with internal controls, SOX 404 compliance and audit management system
  • Experience on working with tableau, a plus
  • Outstanding communication skills, combined with strong analytical abilities.
  • Position requires frequent coordination and negotiation with various groups from within and outside the company ranging from staff to vice president levels.
  • Working knowledge of SEC rules and regulations and of internal accounting control procedures.
  • Strong organizational skills required to manage multiple projects from beginning to end.
  • Strong project management skills required to enable successful and timely project completion.
  • Demonstrate professionalism and the ability to quickly establish personal credibility as well as placing on continuous process improvement, the ability to oversee multiple priorities and maintain a "big picture" focus while understanding the detail.
  • Deadline-driven and initiative-taking.
  • This position will require flexibility to travel.


Education

  • BA/BS in Accounting required
  • CPA designation required
  • Advanced degree preferred


Paccar Benefits

As a U.S. PACCAR employee, you have a full range of benefit options including:
  • Competitive salary and 401k with up to a 5% company match
  • Fully funded pension plan that provides monthly benefits after retirement
  • Comprehensive paid time off - Minimum of 10 paid vacation days, 12 paid holidays, and sick leave
  • Tuition reimbursement for continued education
  • Medical, dental, and vision plans for you and your family
  • Flexible spending accounts (FSA) and health savings account (HSA)
  • Paid short-and long-term disability program
  • Life and accidental death and dismemberment insurance
  • EAP services including wellness plans, estate planning, financial counseling and more
  • Global Fortune 500 company with a wide array of growth and development opportunities
  • Work alongside experienced goal-oriented colleagues recognized as experts in their field


The salary range for the SOX Manager position salary range is $119,100 - $186,300 annually. Additionally, this role is eligible for a full range of benefit options listed above.

About PACCAR

PACCAR Careers

Join the PACCAR team today and be part of a global leader known for its commitment to excellence and innovation in the automotive industry. At PACCAR, we offer a range of job opportunities that allow you to put your skills to work in a dynamic environment that fosters growth, leadership, and professional development.

Work You’ll Do

At PACCAR, we believe in empowering our employees to drive their career paths with robust support and resources. Engage in challenging projects that not only enhance your skills but also contribute to groundbreaking innovation and sustainable practices in the truck manufacturing industry.

Explore PACCAR’s Diverse Opportunities

Whether you're looking for a full-time position, an internship, or a leadership role, PACCAR has a place for you. Our team is composed of dedicated professionals who bring their unique perspectives and skills to the table every day. We are committed to diversity and provide comprehensive diversity training to ensure an inclusive culture where everyone feels valued.

Innovate and Lead

Join a company that is at the forefront of the transportation sector, where innovation leads to real-world solutions and market leadership. PACCAR is not just about trucks; it's about technological advancements that revolutionize how the world moves.

Grow and Develop

PACCAR is deeply invested in the professional growth of its employees. With access to cutting-edge tools and technologies, our team members enjoy unparalleled opportunities for career advancement and skill enhancement through continuous learning and development programs.

Benefits and Culture

PACCAR’s culture is built on a foundation of respect, integrity, and excellence. We offer competitive benefits to ensure the well-being of our employees and their families. From health and wellness programs to retirement plans, we provide the benefits that contribute to a healthy and secure future.

Join Our Team

Discover the wide range of employment opportunities at PACCAR. From engineering to sales, and from supply chain management to customer service, your next career step could be just around the corner. We are actively hiring and looking for ambitious individuals who are ready to make an impact.

Networking and Professional Development

At PACCAR, networking and professional development are part of our DNA. Connect with leaders and peers within the company through various networking events, mentorship programs, and professional groups. Enhance your resume and interview skills through our tailored career development sessions and become a prime candidate for advancement within the company.

Stay Connected

Keep up to date with the latest at PACCAR by joining our career network. Receive personalized job alerts and insider tips that match your interests and skills. Explore the exciting and rewarding career opportunities that await at PACCAR.

Search PACCAR Jobs

Ready to take the next step in your career? Search open positions that align with your skills and interests. We look for passionate, curious, and solution-driven team players who are ready to contribute to our legacy of quality and innovation.

Join PACCAR—where your career journey aligns with outstanding innovation and a thriving company culture.

Learn more about PACCAR
Size
28,500 employees
Market Cap
$34.6 billion
Industry
Manufacturing & Automotive
Net Income
$1.2 billion
Founded
1905
5 Year Trend
+6.7%
Revenue
$18.7 billion
NASDAQ
PCAR
* Ladders Estimates

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