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$119k–$186k/yr
Full-time
bachelor degree, postgraduate degree
401k, Pension plan, Paid time off, Tuition reimbursement, Medical insurance, Dental insurance
Posted 1d ago
~40 hrs/week
Responsibilities
The SOX Manager is responsible for directing Sarbanes-Oxley procedures and ensuring the effectiveness of internal controls over financial reporting. This role involves coordinating with external auditors, managing compliance methodology, and collaborating with various internal stakeholders to support the controller's organization.
Requirements
Candidates must have 10+ years of experience with a preference for Big Four public accounting or internal audit backgrounds. A Bachelor's degree in Accounting and a CPA designation are required for this position.
Full job description
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!
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
Additional Job Board Information
PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability and eVerify Employer. At PACCAR, we value talent and promote growth and development. We carefully consider numerous compensation factors, including your education, training, or experience. 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.
PACCAR India is a subsidiary of PACCAR Inc., a global technology leader in the design, manufacture, and customer support of premium light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates. PACCAR also designs and manufactures advanced diesel engines, provides financial services, information technology, and distributes truck parts related to its principal business.
PACCAR India is pivotal for PACCAR to:
• Deliver the highest-quality products in the industry.
• Accelerate new product development.
• Remain a global technology leader.
PACCAR India is committed to deliver quality services to PACCAR divisions worldwide, supporting the manufacturing and testing centres in North America, Australia, Europe. With its expert talent in the advanced engineering and IT applications space, PACCAR India is helping advance the technology of tomorrow’s trucks, and enabling PACCAR divisions by sharing best practices globally. By taking these practices in product and service development from PACCAR Inc., PACCAR India continues to be a centre of excellence to provide advanced software and engineering support to PACCAR globally.
Offices: 501 & 502, 5th Floor, Amar Tech Park, Balewadi, Pune, Maharashtra 411045, IN
How much do Management & Leadership jobs in Bellevue, WA pay?
Based on 900 listings with disclosed salaries, most management & leadership jobs in Bellevue, WA pay between $27k–$207k per year. Individual offers vary with seniority, company size, and specialization.
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Companies currently hiring include Amazon, TerraPower, T-Mobile, PACCAR India, Puget Sound Energy, among others. Browse the listings above to see every active employer.
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