Internal Controls Analyst - Senior

Cummins • Indianapolis, IN

1d • $91,200 - $136,800 • Onsite

About The Position

We are looking for a talented Internal Controls Analyst – Senior to join our team specializing in Finance for Cummins Inc. in Indianapolis, IN.

Requirements

• Risk-focused control strategy development and execution
• Testing and evaluation of internal controls
• Proactive assessment of business processes
• Identification and communication of internal control deficiencies
• Preparation and review of process maps, flowcharts, and control matrices
• Communication of control findings, insights, and recommendations
• Contribution to modernization and optimization of accounting processes and internal control systems
• Partnership with internal and external auditors and accounting policy teams

Responsibilities

• Drive a risk-focused control strategy by supporting the development and execution of the annual control plan, ensuring alignment with key financial, operational, and compliance risks across the business.
• Strengthen the control environment through thorough testing and evaluation of internal controls, identifying gaps and helping ensure controls are effective, scalable, and audit-ready.
• Protect company assets and operations by proactively assessing business processes, uncovering risks, and recommending practical improvements that enhance efficiency and reduce exposure.
• Deliver actionable insights by identifying meaningful internal control deficiencies and translating them into clear, prioritized, and business-relevant improvement opportunities.
• Maintain high-quality, audit-ready documentation by preparing and reviewing process maps, flowcharts, and control matrices that accurately reflect current processes and meet company and regulatory standards.
• Influence decision-making through clear communication of control findings, insights, and recommendations to stakeholders, enabling informed actions and accountability.
• Enable continuous improvement by actively contributing to initiatives that modernize and optimize accounting processes and internal control systems.
• Enhance cross-functional alignment and compliance by partnering with internal and external auditors and accounting policy teams to remediate control deficiencies and resolve complex accounting issues.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed