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Internal Controls Analyst - Senior at CUMMINGS INC

, Indiana, United States -

Full Time

Start Date

Immediate

Expiry Date

03 Aug, 26

Salary

136800.0

Posted On

05 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Controls, Risk Assessment, Financial Auditing, Process Mapping, Control Testing, Compliance, Root Cause Analysis, Stakeholder Communication, Remediation Planning, Accounting Policy, Project Management, Operational Integrity

Industry

Motor Vehicle Manufacturing

Description

We are looking for a talented Internal Controls Analyst – Senior to join our team specializing in Finance for Cummins Inc. in Indianapolis, IN. In this role, you will make an impact in the following ways: * Support the development and execution of the annual control plan to ensure coverage of key financial and operational risks. * Evaluate the effectiveness of internal controls through detailed reviews and testing, strengthening the overall control environment. * Analyze business processes to identify risk exposures and opportunities to enhance asset protection and operational integrity. * Identify practical, value-added control improvements that address root causes and align with business realities. * Maintain accurate, current internal control documentation (process maps, flowcharts, control matrices) in compliance with company standards. * Clearly communicate control results, observations, and improvement recommendations to cross‑functional stakeholders. * Contribute to process improvement initiatives that enhance accounting processes and internal control systems. * Collaborate effectively with internal and external auditors and accounting policy teams to remediate control deficiencies and resolve accounting issues. Cummins is an equal opportunity employer. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, sex, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity, or other status protected by law.

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Responsibilities

The role involves developing and executing annual control plans to mitigate financial and operational risks through detailed reviews and testing. The analyst will identify process improvements, maintain control documentation, and collaborate with auditors to remediate deficiencies.