Internal Controls Manager at Cummins Inc.

Description

• 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.

Qualifications

Skills

NA

Education, Licenses, Certifications

• College, university, or equivalent degree in Accounting required
• Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.

Experience

• Intermediate level of relevant work experience required - 3 Years Minimum Relevant Experience
• Coordinate and ensure quality of all Controls/Compliance reporting to “Africa Middle East Region” (AME) and “Cummins Corporate”.
• Provide support to other countries in AME regions on controls / compliance matters as required.