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Internal Controls Manager at Cummins Inc

Cummins Inc., a global power leader, is a corporation of complementary business units that design, manufacture, distribute and service diesel and natural gas engines and related technologies, including fuel systems, controls, air handling, filtration, emission solutions and electrical power generation systems.

Qualifications:

  • College, university, or equivalent degree in Accounting required.
  • Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.

Experience

  • Intermediate level of relevant work experience required - 3 Years Minimum Relevant Experience¬†

 

Job Description:

  • 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.

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