Cummins Inc. Internal Control Manager 内控经理 in Beijing, China

Internal Control Manager 内控经理


  • 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


  • LI-MW1**




Education, Licenses, Certifications

College, university, or equivalent degree in Accounting required.

Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.


Intermediate level of relevant work experience required.


  • LI-MW1**


Primary Location China-Beijing-Beijing-China, Beijing, CUMMINS HQ

Job Type Experienced - Exempt / Office

Recruitment Job Type Exempt - Experienced

Job Posting Dec 6, 2018, 2:13:41 AM

Unposting Date Ongoing

Req ID: 180007JX