Cummins Inc. Internal Audit Senior in Indianapolis, Indiana
Internal Audit Senior
In this role, you will make an impact in the following ways:
Leads the execution of financial and operational audits within the North American region to evaluate the effectiveness and efficiency of the internal control environment in compliance with internal audit standards.
Performs interviews and walkthroughs to understand business processes, including risks, internal controls and any potential control issues that are meaningful and practical.
Performs testing to meet audit objectives in compliance with applicable audit standards.
Communicates audit status, testing results, observations, and improvement recommendations to stakeholders.
Assists in preparation of formal written reports to communicate audit results to management.
Reviews documentation of less experienced audit staff to ensure it meets audit quality standards.
Coaches less experienced audit staff and provides meaningful and timely feedback.
To be successful in this role you will need the following:
3 years of accounting and internal / external audit. Public accounting experience preferred.
Bachelor’s degree in Accounting, Finance or related field.
Certified Public Accountant, Chartered Accountant or similar certification required.
Ability to travel approximately 10-12 weeks per year.
Primary Location United States-Indiana-Indianapolis-US, IN, Indianapolis, Cummins DBU Headquarters
Job Type Experienced - Exempt / Office
Recruitment Job Type Exempt - Experienced
Job Posting Feb 7, 2022, 12:41:51 PM
Unposting Date Ongoing
Req ID: 220000ML