Cummins Finance Jobs

Internal Audit Senior

Description

Responsible for assisting in the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment.

Leads execution of less complex audits to evaluate the effectiveness and efficiency of the internal control environment in compliance with audit standards.

Performs interviews and walkthroughs to understand business processes, including risks, internal controls and any potential control gaps.

Performs audit testing of more complex audit areas to meet audit objectives in compliance with audit standards.

Creates high quality audit documentation in compliance with audit quality standards.

Identifies internal control issues and improvement opportunities that are meaningful and practical.

Communicates audit status, testing results, observations and improvement recommendations to stakeholders.

Assists in preparation of formal written reports to communicate audit results to management.

Reviews documentation of less experienced audit staff to ensure it meets audit quality standards.

Coaches audit staff and provides meaningful and timely feedback.

Assists in managing contracted audit staff.

Qualifications

Skills

Business Process and Internal Control Risk Analysis - Evaluates business processes to identify risks and internal control gaps; applies understanding of business processes and relevant risks to develop and implement process improvements; develops risk management plans by applying internal control framework to address identified risks.

Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.

Audit Standards - Leverages audit standards and performs audits to evaluate the design and operating effectiveness of internal controls; summarizes procedures and findings to communicate audit results to stakeholders.

Ensures accountability - Holding self and others accountable to meet commitments.

Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.

Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.

Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.

Manages complexity - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems.

Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.

Self-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels.

Situational adaptability - Adapting approach and demeanor in real time to match the shifting demands of different situations.

Project Management - Establishes and maintains the balance of scope, schedule and resources for a temporary effort (a "project").

Education, Licenses, Certifications

College, university, or equivalent degree in Accounting, Finance, Information Technology, or related field required.

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

Experience

Intermediate relevant professional work experience in the field of study required.

Uses professional proficiency to ensure all engagement expectations are met

Executes the tasks outlined in the risk and controls matrix during audits

Prepares audit documentation / workpapers

Validates facts and provides constructive recommendations to improve controls and processes

Identifies and communicates high risk observations to audit manager

Maintains independence and objectivity

Supports local management and external auditors, as needed

Conducts all work in compliance with the Internal Audit department's policies and procedures

Job FINANCE

Primary Location United States-Indiana-Indianapolis-US, IN, Indianapolis, Cummins DBU Headquarters

Job Type Experienced - Exempt / Office

Recruitment Job Type Exempt - Experienced

Job Posting Feb 20, 2023, 11:39:19 AM

Unposting Date Ongoing

Organization Corporate

Req ID: 230001PB