Cummins Inc. Controls and Compliance Analyst - Senior in Nashville, Tennessee
Controls and Compliance Analyst - Senior
Cummins is a place big enough tocoach and develop a global workforce and create the world’s leading clean,engine technology. We’re also small enough for you to find your fit andpersonal passion with a team of dependable, innovative thinkers who aredeveloping their careers within a diverse, inclusive, empowering environment.
Learn more about this role and howyou can begin Working Right.
Responsible for the execution of financial and operational audits. May provide technical guidance to contracted audit staff, ensuring that objectives are met. Reviews financial and operating procedures to determine whether or not internal controls are being properly applied.
Leads and/or executes internal financial and/or system audits requested by Finance Leadership
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.
Performs risk assessments within established business process controls, helps identify control weaknesses, and makes improvement recommendations, as appropriate.
Performs internal control evaluation for less complex new implementations and assists Leader with more complex implementations.
Manages less complex control & compliance projects and assists Leader with more complex plans.
Manages/coordinates the Unclaimed Property Process and Controls.
Assists in coaching, mentoring controls and compliance staff.
Education, Licenses, Certifications
College, university, or equivalent degree in Accounting required.
Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.
- Minimum of 3 years of internal auditing experience.
Compensation and Benefits
Base rate commensurate with experience. Additional benefits vary between locations and include options such as our 401(k) Retirement Savings Plan, Cash Balance Pension Plan, Medical/Dental/Life Insurance, Health Savings Account, Domestic Partners Coverage and a full complement of personal and professional benefits.
Cummins and E-verify:
At Cummins, we are an equal opportunity and affirmative action employer dedicated to diversity in the workplace. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and/or expression, or other status protected by law.
Cummins uses E-Verify to confirm the employment eligibility of all newly hired employees. To learn more about E-Verify, including your rights and responsibilities, please visit www.dhs.gov/E-Verify.
Primary Location United States-Tennessee-Nashville-US, TN, Nashville, Cummins Business Services
Job Type Experienced - Professional / Office
Recruitment Job Type Professional - Experienced
Job Posting Jun 13, 2017, 10:58:36 AM
Unposting Date Ongoing
Req ID: 170002TY