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Cummins Inc. Senior Internal Controls Analyst in Indianapolis, Indiana

Senior Internal Controls Analyst


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

  • Assist in development and execution of annual control plan.

  • Review and tests financial and operational internal controls to evaluate the effectiveness of the internal control environment.

  • Reviewing business processes to identify risks and opportunities for improvement in safeguarding company assets and business operations.

  • Identifying internal control issues and improvement opportunities that are meaningful and practical.

  • Preparing and reviewing internal control documentation (i.e. process maps, flowcharts, control matrices) to ensure documentation is current and processes are designed in accordance with company requirements.

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

  • Collaborating with auditors (including Business Process Analysis team, internal auditors and external auditors) to address internal control deficiencies and Accounting Policy to address accounting issues.


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

  • US Generally Accepted Accounting Principles - Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge.

  • 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.

  • Job location: open to anywhere in the US

Education, Licenses, Certifications

College, university, or equivalent degree in Accounting or finance required.

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


Primary Location United States-Indiana-Indianapolis-US, IN, Indianapolis, CBS Office

Job Type Experienced - Exempt / Office

Recruitment Job Type Exempt - Experienced

Job Posting Sep 9, 2021, 12:12:39 PM

Unposting Date Ongoing

Req ID: 2100063R