Cummins Inc. Internal Controls Analyst - Senior in Memphis, Tennessee

Internal Controls Analyst - Senior


Cummins is a place big enough to coach and develop a global workforce and create the world’s leading clean, engine technology. We’re also small enough for you to find your fit and personal passion with a team of dependable, innovative thinkers who are developing their careers within a diverse, inclusive, empowering environment.

Learn more about this role and how you can begin Working Right .

Our Corporate Business Unit delivers reliable, durable, high performing products to our global partners. Working in an innovative space, you’ll develop high tech solutions that will fuel your advanced career skill set and empower you to own your career. Our integrated businesses demand the talents and creativity of individuals with a wide range of skills and experience.

This is an exciting opportunity in Memphis, TN for an Internal Controls Analyst - Senior. Cummins USA is where you can work on industry leading human resources projects.

Your impact will happen in these and other ways:

  • Documents, tests, and consults on business processes for a business unit, region, or plant.

  • Documents, tests, and consults on financial controls, company policies, and compliance with Generally Accepted Accounting Principles at the region or plant level; reviews internal control documentation to ensure that it is accurate and up-to-date.

  • Prepares process maps and control matrices.

  • Works with Cummins Sarbanes-Oxley auditors; tracks audit findings; assists work team to resolve financial accounting policy and Generally Accepted Accounting Principles issues.

  • Participates in process improvement initiatives to enhance accounting and internal control systems.

  • Coaches and mentors accounting staff on internal controls issues and process documentation.

Skills and Experience Required:

  • Liaison with SOX, PwC and Internal Audit for the Memphis Distribution Center (MDC)

  • Validates key controls and helps mitigate control deficiencies for the site

  • Performs operational health check and testing for key controls

  • Prepares controls update for the MDC site leadership

  • Monitors key policy/ process changes for its impact on process or controls

  • Participates in process improvement initiatives

Required Education, Licenses or Certifications

  • College, University or equivalent degree in Accounting, Finance, or related field required.

  • MBA desirable but not required.

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

Compensation and Benefits

Base salary commensurate with experience . Additional benefits vary between locations and include options such as 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.

Cummins and E-verify

At Cummins, we are 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, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and/or expression, or other status protected by law. Cummins validates right to work using E-Verify. Cummins will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee’s Form I-9 to confirm work authorization.

Ready to think beyond your desk? Apply for this opportunity to start your career with Cummins today.

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Primary Location United States-Tennessee-Memphis-US, TN, Memphis, Distribution Center

Job Type Experienced - Professional / Office

Recruitment Job Type Professional - Experienced

Job Posting May 1, 2017, 11:35:51 AM

Unposting Date Ongoing

Req ID: 170001Y2