Cummins Inc. SOx and Accounts Assistant in Stockton on Tees, United Kingdom

SOx and Accounts Assistant


SOx and Accounts Assistant

closing date for all applications is 29/10/17

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 Stockton for a SOx and Accounts Assistant.

Your impact will be seen in these and other ways:

  • Responsible for assisting in the execution of financial and operational audits.

  • Reviews financial and operating procedures to determine whether or not internal controls are being properly applied.

  • Executes internal financial and/or system audits and risk assessments within established business process controls.

  • Tests and documents financial and computer system records for information system integrity and transaction accuracy.

  • Reports discrepancies.

  • Assists in the preparation of less complex audit plans.

  • Prepares routine, formal written reports to communicate audit results to management, and makes recommendations as appropriate.


Skills and Experience Required:

  • Minimal relevant professional work experience in the field of study required.

  • Provide clear communication of expectations around Compliance to stakeholders across all parts of CBSE (Finance, Payroll, Benefits etc). Prepare and support the annual SOx and External Audits plus any Internal Audits as required.

  • Performs walkthroughs and baseline testing of all CBSE controls, maintain SLA's.

  • Review and drive improvements to Supplier Bank Maintenance process. Maintain and improve balance sheet reconciliation quality and ensure they are completed to deadlines.

  • Work with the CBS Global Compliance Team to implement global best practices and provide training to the CBSE Teams.

  • Be responsible for any other Sarbanes-Oxley requirements.

  • Time to be evenly split between SOx and supporting PFR/Finance processes and projects.

Required Education, Licenses or Certifications

  • Education, Licenses, Certifications

  • College, university, or equivalent degree in Accounting, Finance, Information Technology, Engineering or related field required

Compensation and Benefits

Salary £28,800 - £35,200 (dependent on experience)

Cummins pension

8% Variable Bonus (dependent on company performance)

25 8 statutory holiday

Health care contributions

At Cummins, we are dedicated to diversity in the workplace and we are committed to a policy of treating all our employees and job applicants equally. No employee or potential employee will receive less favourable treatment because of any protected characteristic.

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

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Primary Location United Kingdom-England-Stockton-on-Tees-UK, Stockton on Tees, Cummins Business Services

Job Type Experienced - Professional / Office

Recruitment Job Type Professional - Experienced

Job Posting Sep 29, 2017, 9:34:35 AM

Unposting Date Oct 29, 2017, 5:59:00 PM

Req ID: 170005E4