As an Internal Audit Senior at Cummins, you will be responsible for performing business process and internal control reviews for a business segment, region, distributor or plant. You will also partner with the business to implement process and internal control plans and improvements.
In this role, your key responsibilities will include, reviewing and testing financial and operational internal controls to evaluate the effectiveness of the internal control environment. Learning business processes to identify risks and opportunities for improvement in safeguarding company assets and business operations. You will help drive continuous improvement by identifying issues and opportunities that are meaningful and practical. Maintain and reviews internal control documentation. Collaborates with internal and external partners and auditors to resolve issues.
Top Candidates will have the ability to:
Evaluate US accounting standards to record transactions; assesses accounting requirements and objectives to advise and communicate to stakeholders with varying financial knowledge.
Evaluate business processes to identify risks and gaps; apply understanding to develop and implement process improvements; develop risk management plans.
Leverage internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.
Taking on new opportunities with a sense of urgency, high energy, and enthusiasm.
Building partnerships and working collaboratively with others to meet shared objectives. Have comfort in stepping up to address difficult issues.
Gaining the confidence and trust of others through honesty, integrity, and authenticity.
Candidates will have:
College, university, or equivalent degree in Accounting.
5+ years of relevant work experience
Progress toward CPA, Certified Internal Auditor or equivalent certification preferred.
About Cummins Inc
Cummins Inc. is a corporation of complementary business segments that design, manufacture, distribute and service a broad portfolio of power solutions. Our products range from diesel, natural gas, electric and hybrid powertrains and powertrain-related components including filtration, aftertreatment, turbochargers, fuel systems, controls systems, air handling systems, automated transmissions, electric power generation systems, batteries, electrified power systems, hydrogen generation and fuel cell products.
Our culture is one that believes in POWERING YOUR POTENTIAL. We provide global opportunities to develop your career, make your community a better place and work alongside today’s most innovative thinkers to solve the world’s toughest problems. We believe in flexibility for you to explore your passions and make an impact through meaningful work within our diverse workforce.