Senior Internal Controls Analyst

🕒 September 17

🏈 Alabama, Alaska, +44 more states – Remote

🏈 Alabama – Remote 🐻 Alaska – Remote 🌵 Arizona – Remote 🏄 California – Remote ⛰️ Colorado – Remote 🦌 Connecticut – Remote 🐊 Florida – Remote 🌺 Hawaii – Remote 🥔 Idaho – Remote 🌽 Illinois – Remote 🌾 Iowa – Remote 🌪️ Kansas – Remote 🐎 Kentucky – Remote ⚜️ Louisiana – Remote 🦞 Maine – Remote 🦬 Montana – Remote 🌾 Nebraska – Remote 🎰 Nevada – Remote 🗻 New Hampshire – Remote 🏖️ New Jersey – Remote 🌶️ New Mexico – Remote 🗽 New York – Remote 🌲 North Carolina – Remote 🌾 North Dakota – Remote 🏈 Ohio – Remote 🌪️ Oklahoma – Remote 🌲 Oregon – Remote 🦀 Maryland – Remote 🍂 Massachusetts – Remote 🚗 Michigan – Remote ❄️ Minnesota – Remote 🎸 Mississippi – Remote 🏰 Missouri – Remote 🔔 Pennsylvania – Remote ⚓ Rhode Island – Remote 🌴 South Carolina – Remote 🗿 South Dakota – Remote 🎸 Tennessee – Remote 🤠 Texas – Remote ⛷️ Utah – Remote 🍁 Vermont – Remote ⚔️ Virginia – Remote ☕ Washington – Remote ⛰️ West Virginia – Remote 🧀 Wisconsin – Remote 🦬 Wyoming – Remote

💵 $96.4k - $115.2k / year

⏰ Full Time

🟠 Senior

🧐 Analyst

👻 Ghost score 1%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Cummins Inc.

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1919

🏗️ Construction

💼 Consulting

🏥 Healthcare

💰 $75M Grant on 2024-07

Construction • Consulting • Healthcare

Cummins Inc. is a global power technology leader that designs, manufactures, and distributes a variety of engines and power systems solutions. They offer products that range from diesel and natural gas engines to hybrid and electric power systems, as well as components like turbochargers, fuel systems, and emissions solutions. With a strong emphasis on innovation, Cummins aims to reduce emissions and improve fuel efficiency. The company is dedicated to helping industries navigate the transition to cleaner energy through integrated power solutions suitable for diverse applications such as on-highway, marine, mining, and construction. Additionally, Cummins provides services including remote monitoring, diagnostics, and aftermarket support, reinforcing its commitment to sustainability and customer service excellence.

📋 Description

• Perform business process and internal control reviews • Partner with the business to implement process and internal control improvements • Evaluate accounting standards and determine accounting implications for the business • Review and maintain accurate internal control documentation • Collaborate with finance leaders and subject matter experts to support business information needs • Prepare complex financial process maps and controls matrices • Work with IT and project management specialists to develop, test, and deliver Internal Controls Systems solutions • Track SOX audit findings and assist with resolving financial accounting policy issues • Lead process improvement initiatives for accounting and internal control systems • Evaluate business processes, identify risks and control gaps, and develop risk management plans • Report on asset utilization and audit results and recommend operational and financial changes • Identify, evaluate, and document internal controls; develop customized reports and ad hoc analyses; train end-users on new system solutions • Review and analyze financial information, accounting records, financial statements, and financial reports • Verify the accuracy of team members’ reports • Develop remediation plans to mitigate financial reporting risks • Develop business and financial information systems and maintain data in information systems and databases • Use SAP/Oracle ERP systems and perform variance analysis against budget and forecast

🎯 Requirements

• Master’s degree in Finance, Accounting, or related field and 3 years of experience as a Financial Analyst, Accountant, Auditor, or related position; alternatively, Bachelor’s degree in Finance, Accounting, or related field and 5 years of experience in a related position • Experience with GAAP (Generally Accepted Accounting Principles) • Experience preparing process maps and controls matrices • Experience working cross-functionally to enhance internal control systems • Experience with SOX (Sarbanes-Oxley) compliance • Experience with business process and internal control risk analysis • Experience documenting internal controls • Experience mitigating financial reporting risks • Experience managing financial internal controls • Experience developing financial information systems • Experience with ERP systems (SAP/Oracle) and variance analysis

🏖️ Benefits

• Equal employment opportunities regardless of race, sex, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity, or other status protected by law • Remote work arrangement • Relocation eligibility