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Cummins Inc. Internal Controls Senior Analyst in Indianapolis, Indiana

Internal Controls Senior Analyst


We are looking for a talented Senior Internal Controls Analyst to join our team.

(Remote or Hybrid Role): This role can be done anywhere within the United States.

  • Preferably from Cummins’ Indianapolis location, but not required. Dependent on the candidate.

In this role, you will make an impact in the following ways:

  • Documents, tests, and consults on financial controls, company policies, and compliance with Generally Accepted Accounting Principles at the global, region and/or plant level; reviews internal control documentation to ensure that it is accurate and up to date

  • Prepares process maps and control matrices

  • Prepares test plans

  • Communicates directly with site SOX leads/management to coordinate all details and documentation requirements for testing

  • Leads testing team, providing direction and oversight to team members, and reviews the work of others. Also provides leadership and oversight to contractors and guest testers

  • Prepares audit findings and communicates findings and recommendations to site management

  • Participates in process improvement initiatives to enhance accounting and internal control systems

  • Coaches and mentors accounting staff and GIC team members on internal controls issues, process documentation, and testing procedures

To be successful in this role you will need the following:

  • College, university, or equivalent degree in Accounting (Preferred), a degree in a related field of study, might be considered.

  • Minimum of 3 years of relevant work experience in Accounting or Finance

  • Prior audit experience is (Preferred)

  • Certified Public Accountant, Certified Management Accountant, Certified Internal Auditor, or similar certification (Preferred)

Compensation and Benefits

Base salary rate commensurate with experience. Additional benefits vary between locations and include options such as our 401(k) Retirement Savings Plan, Cash Balance Pension Plan, Medical/Dental/Life Insurance, Health Savings Account, Domestic Partners Coverage and a full complement of personal and professional benefits.

Cummins and E-verify

At Cummins, we are an equal opportunity and affirmative action employer dedicated to diversity in the workplace. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and/or expression, or other status protected by law. Cummins validates right to work using E-Verify. Cummins will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee’s Form I-9 to confirm work authorization.


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

Job Type Experienced - Exempt / Office

Recruitment Job Type Exempt - Experienced

Job Posting Jun 1, 2022, 8:35:15 AM

Unposting Date Ongoing

Organization Corporate

Req ID: 220003SY