Internal Controls Analyst - Senior
Cummins
•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
- Talented Internal Controls Analyst – Senior
- Specializing in Finance
- Experience in developing and executing annual control plans
- Experience evaluating the effectiveness of internal controls through detailed reviews and testing
- Experience analyzing business processes to identify risk exposures
- Experience identifying control improvements
- Experience maintaining internal control documentation (process maps, flowcharts, control matrices)
- Experience communicating control results, observations, and recommendations
- Experience contributing to process improvement initiatives
- Experience collaborating with internal and external auditors and accounting policy teams
Responsibilities
- Support the development and execution of the annual control plan to ensure coverage of key financial and operational risks.
- Evaluate the effectiveness of internal controls through detailed reviews and testing, strengthening the overall control environment.
- Analyze business processes to identify risk exposures and opportunities to enhance asset protection and operational integrity.
- Identify practical, value-added control improvements that address root causes and align with business realities.
- Maintain accurate, current internal control documentation (process maps, flowcharts, control matrices) in compliance with company standards.
- Clearly communicate control results, observations, and improvement recommendations to cross‑functional stakeholders.
- Contribute to process improvement initiatives that enhance accounting processes and internal control systems.
- Collaborate effectively with internal and external auditors and accounting policy teams to remediate control deficiencies and resolve accounting issues.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
