SOX Manager

PACCAR is a Fortune 500 company established in 1905, 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 designs and manufactures high-quality light-, medium-, and heavy-duty trucks, advanced diesel engines, and provides customized financial services, information technology, and truck parts related to its principal business.

About the role

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

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 annual completion.
• Assist or execute scoping and scheduling activities for SOX 404 compliance.
• Provide 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, 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.

Requirements

• 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 systems.
• Experience with Tableau is a plus.
• Outstanding communication skills combined with strong analytical abilities.
• Working knowledge of SEC rules and regulations and internal accounting control procedures.
• Strong organizational and project management skills to manage multiple projects from beginning to end.
• Demonstrated professionalism, ability to establish credibility, and focus on continuous process improvement.
• Deadline-driven and initiative-taking.
• Flexibility to travel.

Qualifications

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

Benefits

• Competitive salary and 401k with up to a 5% company match.
• Fully funded pension plan providing 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, and financial counseling.
• Global Fortune 500 company with growth and development opportunities.
• Work alongside experienced, goal-oriented colleagues recognized as experts in their field.

Pay

$119,100 - $186,300 annually.