Cummins Inc. Senior Internal Controls Analyst in Indianapolis, Indiana
Senior Internal Controls Analyst
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 Indianapolis DBU Headquarters, Indiana for a Senior Internal Controls Analyst. Cummins USA is where you can work on industry leading 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.
Compensation and Benefits
Base salary rate 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. careers.cummins.com
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Education, Licenses, Certifications
College, university, or equivalent degree in Accounting required.
Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.
2 – 5 years intermediate level of relevant work experience required.
Prepares Test Plans.
Communicates directly with site SOX leads/management to coordinate all details and documentation requirements for testing.
Leads testing team, providing direction and oversight to team members, and reviews the work of others. Also, provides leadership and oversight to contractors and guest testers.
Prepares audit findings and communicates findings and recommendations to site management.
Coaches and mentors accounting staff and BPA team members on internal controls issues, process documentation, and testing procedures.
Relevant work experience should include supervisory experience (leading teams, reviewing work product, effectively communicating with auditees including delivering audit results)
Attention to detail in creating high quality engagement deliverables required.
Global travel is required.
Primary Location United States-Indiana-Indianapolis-US, IN, Indianapolis, Cummins DBU Headquarters
Job Type Experienced - Professional / Office
Recruitment Job Type Professional - Experienced
Job Posting May 22, 2018, 2:14:12 PM
Unposting Date Ongoing
Req ID: 1800030A