Auditor - Senior

CumminsIndianapolis, IN
Onsite

About The Position

We are looking for a talented Senior Auditor to join our team specializing in Finance for Cummins Inc in Indianapolis, IN. In this role, you will make an impact by strengthening the organization’s control environment by leading effective audits that assess efficiency, compliance, and operational integrity. You will build a deep understanding of business processes by conducting interviews and walkthroughs that identify risks, internal controls, and potential gaps. You will elevate audit quality by performing thorough testing in complex areas, ensuring audit objectives are met in accordance with professional standards. You will deliver reliable, high-quality audit documentation that supports clear conclusions and meets audit quality requirements. You will drive meaningful improvements by identifying practical internal control issues and recommending opportunities that enhance processes and reduce risk. You will maintain transparency and alignment by clearly communicating audit status, testing outcomes, and recommendations to key stakeholders. You will support informed decision-making by helping prepare formal written audit reports that articulate findings and strengthen management awareness. You will develop team capability by reviewing staff documentation, providing coaching and timely feedback, and helping manage contracted audit personnel. Cummins is an equal opportunity employer. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, sex, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity, or other status protected by law.

Requirements

  • Talented Senior Auditor
  • Specializing in Finance
  • Leading effective audits
  • Assessing efficiency, compliance, and operational integrity
  • Conducting interviews and walkthroughs
  • Identifying risks, internal controls, and potential gaps
  • Performing thorough testing in complex areas
  • Ensuring audit objectives are met in accordance with professional standards
  • Delivering reliable, high-quality audit documentation
  • Identifying practical internal control issues
  • Recommending opportunities that enhance processes and reduce risk
  • Clearly communicating audit status, testing outcomes, and recommendations
  • Helping prepare formal written audit reports
  • Reviewing staff documentation
  • Providing coaching and timely feedback
  • Helping manage contracted audit personnel

Responsibilities

  • Strengthen the organization’s control environment by leading effective audits that assess efficiency, compliance, and operational integrity.
  • Build a deep understanding of business processes by conducting interviews and walkthroughs that identify risks, internal controls, and potential gaps.
  • Elevate audit quality by performing thorough testing in complex areas, ensuring audit objectives are met in accordance with professional standards.
  • Deliver reliable, high-quality audit documentation that supports clear conclusions and meets audit quality requirements.
  • Drive meaningful improvements by identifying practical internal control issues and recommending opportunities that enhance processes and reduce risk.
  • Maintain transparency and alignment by clearly communicating audit status, testing outcomes, and recommendations to key stakeholders.
  • Support informed decision-making by helping prepare formal written audit reports that articulate findings and strengthen management awareness.
  • Develop team capability by reviewing staff documentation, providing coaching and timely feedback, and helping manage contracted audit personnel.
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