Senior Internal Controls Analyst

🔥 0 minutes ago

🏈 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%

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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 • Communicate accounting requirements and objectives to stakeholders • Review and update 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 • Work with SOX auditors to track audit findings and resolve financial accounting policy issues • Lead process improvement initiatives for accounting and internal control systems • Evaluate business processes, identify risks and internal control gaps, and develop risk management plans • Report to management 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 and train end-users on new system solutions • Review preparation and analysis of financial information and verify team members’ reports • Assess internal controls, develop remediation plans, and respond to changing business needs • Prepare and analyze accounting records, financial statements, and financial reports • Develop business and financial information systems and maintain data in information systems and databases • Use ERP systems (SAP/Oracle) and perform variance analysis against budgets and forecasts

🎯 Requirements

• Master’s degree in Finance or Accounting, or related field and 3 years of experience as a Financial Analyst, Accountant, Auditor or related position; alternatively, Bachelor’s degree in Finance or Accounting or related field and 5 years of experience as a Financial Analyst, Accountant, Auditor or 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