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Cummins Inc. Internal Controls Analyst - Europe in Wellingborough, United Kingdom

Internal Controls Analyst - Europe


Closing date: 18 th June 2020

This is a fantastic opportunity in Wellingborough for an Internal Controls Analyst.

Reporting to the European Internal Controls Leader, this role will drive regional Finance and Operational teams across Europe to achieve Process and Control functional excellence through hands on support, guidance and training.

This is a unique role, where you will play an influential part in the success of a regional Finance Team for an international business. You’ll be given great exposure to the business, presenting a great opportunity to learn and develop your skills in a supportive environment.

Responsibilities will include (but are not limited to);

  • Perform business process and internal control reviews for each business unit, region, distributor or plant. Evaluate the effectiveness of the internal control environment and make recommendations for improvement where necessary.

  • Partner with key stakeholders within the business to implement process and internal control improvements across the region.

  • Support in the development and execution of the annual control plan.

  • Develop an understanding of Cummins’ business processes, to identify risks and opportunities for improvement in safeguarding company assets and business operations.

  • Identify internal control issues and improvement opportunities that are meaningful and practical.

  • Prepare and review internal control documentation (i.e. process maps, flowcharts, control matrices) to ensure documentation is current, and in accordance with company requirements.

  • Share results, observations and improvement recommendations to key stakeholders.

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

  • Collaborate with auditors (including Business Process Analysis team, internal auditors and external auditors) to resolve internal control deficiencies and with Accounting Policy to resolve accounting issues.

  • Provide training and coaching to colleagues on internal controls, accounting and company policies.


To be successful in this role you will need;

  • Experience in financial auditing or compliance from an accounting/audit firm or within an internal audit function is required.

  • A university education

  • A recognized professional qualification, ACA/ ACCA or CIMA is required

  • Natural rapport building skills teamed with a collaborative working style.

  • Excellent communication skills with the ability to convey a clear understanding of the needs of the business.

  • To demonstrate a tenacious personality, with the ability to manage a high volume of work and adapt to new situations.

  • To be data driven with exceptional analytical skills to solve problems and draw meaningful conclusions.

  • Willingness to travel across the region for training, coaching, controls testing or support work (approx. 25% travel required)

Compensation and Benefits

  • Salary range between £41 - £51,000 depending on relevant experience

  • Defined contribution pension scheme - company contributions up to 9%

  • Annual bonus plan - target 8% (based upon company performance)

  • Private medical insurance

  • Health cash plan - support towards medical, optical and dental costs

  • Health screening

  • Life assurance

  • 25 days annual leave plus public holidays

  • Employee discount scheme - covering 100's of retailers

  • Family friendly policies


Primary Location United Kingdom-England-Northamptonshire-UK, Wellingborough, CUK Cummins Diesel OP10

Job Type Experienced - Exempt / Office

Recruitment Job Type Exempt - Experienced

Job Posting May 19, 2020, 3:31:39 AM

Unposting Date Jun 18, 2020, 5:59:00 PM

Req ID: 200000U5