ESG Internal Controls Specialist
5 days ago
Cummins is seeking a highly skilled ESG Internal Controls Specialist to join our team. As a key member of our organization, you will be responsible for managing internal controls related to our Greenhouse Gas (GHG) and Environmental, Social, and Governance (ESG) Systems.
Key Responsibilities- Manage Internal Controls: Develop and implement internal controls frameworks for GHG and ESG reporting systems to ensure accuracy, reliability, and compliance with regulatory requirements.
- Collaborate with ESG Strategy Team: Work closely with the ESG Strategy team to ensure compliance with regulatory requirements and company standards, as well as to identify areas for improvement and optimization.
- Develop and Implement Processes: Develop and implement internal controls processes to enhance efficiency, accuracy, and transparency in GHG and ESG reporting systems.
- Review and Maintain Documentation: Review and maintain internal control documentation (process maps, flowcharts, control matrices) to ensure alignment with company standards and regulatory requirements.
- Drive Process Improvement: Drive process improvement initiatives to strengthen GHG and ESG System controls.
- Develop Relationships: Develop relationships with business leadership to implement practical internal control improvements and management implementation plans relating to GHG and ESG matters.
- Collaborate with Auditors: Collaborate with auditors and Accounting Policy to guide internal control development and address deficiencies.
- Provide Training: Provide GHG and ESG System internal control training to business stakeholders on internal controls and company policies.
- Mentor Staff: Develop and mentor staff to build a strong internal controls team supporting business segments, regions, or distributors.
- US Generally Accepted Accounting Principles (GAAP): Apply US accounting standards to ensure compliance and communicate implications effectively.
- Business Process and Internal Control Risk Analysis: Evaluate business processes, identify risks, and implement process improvements using internal control frameworks.
- Financial Internal Controls: Assess controls, develop remediation plans, and adapt to changing business needs.
- Ensures Accountability: Hold self and others accountable to commitments.
- Business Insight: Apply market knowledge to advance organizational goals.
- Manages Conflict: Address conflicts constructively.
- Directs Work: Provide direction and remove obstacles.
- Global Perspective: Consider global implications in decision-making.
- Education, Licenses, Certifications: Bachelor's degree in Accounting or related field required. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or related certification required.
- Experience: Significant relevant work experience, including supervisory experience, required. Experience in managing internal controls related to GHG (Greenhouse Gas) and ESG (Environmental, Social, and Governance) systems preferred.
Cummins offers a competitive base salary range of $100,000-150,000, commensurate with experience. Additional benefits include our 401(k) Retirement Savings Plan, Cash Balance Pension Plan, Medical/Dental/Life Insurance, Health Savings Account, Domestic Partners Coverage, and a full complement of personal and professional benefits.
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