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Internal Controls Specialist

2 months ago

Marquand, Missouri, United States Cummins Full time
Job Description

We are seeking a highly skilled Internal Controls Analyst-Senior to join our team at Cummins, specializing in Finance for our Corporate Organization in Indianapolis, Indiana.

Key Responsibilities
  • Execute financial and operational internal controls to evaluate the effectiveness of the internal control environment.
  • Review business processes to identify risks and opportunities for improvement in safeguarding company assets and business operations.
  • Identify internal control issues and improvement opportunities that are meaningful and practical.
  • Communicate results, observations, and improvement recommendations to stakeholders.
  • Participate in process improvement initiatives to enhance accounting and internal control systems.
  • Collaborate with auditors (including Business Process Analysis team, internal and external auditors) to address internal control deficiencies and Accounting Policy to address accounting issues.
  • Provide training and coaching to business on internal controls, accounting, and company policies.
Requirements
  • Bachelor's degree in Accounting required.
  • Certified Public Accountant, Certified Internal Auditor, or equivalent certification preferred.
  • Intermediate level of relevant work experience preferred.
About Us

Cummins is an equal opportunity and affirmative action employer dedicated to diversity in the workplace. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, union affiliation, sexual orientation, veteran status, citizenship, gender identity, and/or expression, or other status protected by law.