ESG Internal Controls Specialist

5 days ago


Marquand, Missouri, United States Cummins Full time
Job Summary

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.
Requirements
  • 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.
Qualifications
  • 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.
Compensation and Benefits

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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