Cummins Inc. Intenal Control Manager 内控经理 in Beijing, China

Intenal Control Manager 内控经理

Description

Manages a team that documents, tests, and consults on financial controls and company policies at the region or plant level.

Manages a team that documents, tests, and consults on financial controls, company policies, and compliance with Generally Accepted Accounting Principles at the region or plant level; ensures that internal control documentation is accurate and up-to-date.

Prepares and reviews process maps and control matrices.

Works with Cummins Sarbanes-Oxley auditors; tracks audit findings; collaborates with Internal Controls Director and the Accounting Policy Director to resolve financial accounting policy and Generally Accepted Accounting Principles issues.

Manages process improvement initiatives to enhance accounting and internal control systems.

Provides input into and manages the annual operating plan for the work team.

Manages, coaches, and mentors professional staff; provides guidance and direction on problems and issues; delegates works assignments considering employee skills and development needs

在地区或工厂级别管理在财务控制与公司政策方面进行记录、测试与咨询的团队。

在地区或工厂级别管理在财务控制、公司政策及与一般公认会计准则的合规性方面进行记录、测试与咨询的团队;确保内部控制文件准确并保持最新状态。

准备、审核流程图和控制指标。

与康明斯 Sarbanes-Oxley 审计员合作;跟踪审计结果;协同内部控制总监和会计政策总监解决财会政策和一般公认会计准则方面的问题。

管理流程改进方案,以强化会计与内部控制体系。

为该工作团队的年度经营计划提供意见与管理。

管理、培训和指导专职员工;针对各种问题提供指引和指导;在考虑员工技能和发展需求的基础上委派工作任务

Qualifications

Skills

NA

Education, Licenses, Certifications

College, university, or equivalent degree in Accounting required.

Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.

Experience

Intermediate level of relevant work experience required.

技能

NA

教育,资格,认证

要求具有会计学专业的大专、本科或同等学历。

注册公共会计师、注册内部审计师或持有相关证书者优先。

经历

要求丰富的相关工作经验,包括管理方面的经验。

  • LI-MW1

Job FINANCE

Primary Location China-Beijing-Beijing-China, Beijing, CECI HQ

Job Type Experienced - Professional / Office

Recruitment Job Type Professional - Experienced

Job Posting Jun 14, 2017, 12:43:01 AM

Unposting Date Ongoing

Req ID: 170002F3