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Cummins Inc. Excecutive Manager, Internal Controls- CBS India in Pune, India

Excecutive Manager, Internal Controls- CBS India


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.




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.

Maintenance/upgrade and testing of SoX and IFC controls, validating the process changes through improvement initiatives, ongoing testing of selected controls/processes throughout the year.

Work closely with CBS Global Compliance team as well as ABO Business Controls team.

Drive Process Audits for CBS and work with process owners to close actions arising out of audit.

Review reconciliations on an ongoing basis and work closely with business to resolve open issues


Primary Location India-Maharashtra-Pune-India, Pune, IOC Tower A

Job Type Experienced - Exempt / Office

Recruitment Job Type Exempt - Experienced

Job Posting Apr 17, 2019, 3:34:17 PM

Unposting Date Ongoing

Req ID: 190000C6