Internal Controls Analyst - Senior

and improve internal control documentation (e.g., flowcharts, control matrices), ensuring clarity, accuracy, and alignment with company standards.

• Promote Accountability: Through testing and evaluation, you'll uncover control gaps and work with stakeholders to implement corrective actions, fostering a culture of accountability.

• Collaborate Across Functions: You'll work closely with auditors, finance teams, and business units to address control deficiencies and accounting issues, ensuring a unified approach to risk management.

• Empower Through Education: By providing training and coaching on internal controls and policies, you'll build awareness and capability across the business.

• Champion Compliance and Integrity: Your work will directly support the company's commitment to ethical practices, transparency, and regulatory compliance.

RESPONSIBILITIES

To be successful in this role you will need the following:

• Strong Technical Accounting and Controls Expertise: A solid foundation as a qualified accountant with at least 5 years' experience in accounting or assurance, along with deep knowledge of US GAAP, internal control frameworks (e.g., COSO), and SOx compliance.

• Analytical and Risk Assessment Skills: The ability to assess business processes, identify control weaknesses, accounting errors, and policy noncompliance, and translate findings into actionable improvements that mitigate financial and operational risks.

• Effective Communication and Collaboration : Strong interpersonal skills to engage with stakeholders across finance, IT, and audit teams, present risk-related insights clearly, and provide guidance on control design, process improvements, and policy adherence.

• Change Management and Training Capability: Experience supporting ERP or IT infrastructure changes from a controls perspective, and the ability to develop and deliver training that builds internal capability in risk management and compliance.

QUALIFICATIONS

Education/ Experience

• College, university, or equivalent degree in accounting required.

• Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.

• Intermediate level of relevant work experience preferred.

Job Finance

Organization Cummins Inc.

Role Category On-site with Flexibility

Job Type Exempt - Experienced

ReqID 2421970

Relocation Package No

100% On-Site No