Cummins Inc. Internal Controls Manager in Indianapolis, Indiana

Internal Controls Manager


Cummins is a place big enough to coach 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 and personal passion with a team of dependable, innovative thinkers who are developing their careers within a diverse, inclusive, empowering environment.

Learn more about this role and how you can begin Working Right .

Our Corporate Business Unit delivers reliable, durable, high performing products to our global partners. Working in an innovative space, you’ll develop high tech solutions that will fuel your advanced career skill set and empower you to own your career. Our integrated businesses demand the talents and creativity of individuals with a wide range of skills and experience.

This is an exciting opportunity in Indianapolis, Indiana for an internal Controls Manager. Cummins USA is where you can work on industry leading projects.

Your impact will happen in these and other ways:

  • Manages a team that documents, tests, and consults on financial controls and company policies at the region or plant level.

  • Manages a team that documents, tests, and consults on financial controls, company policies, and compliance with Generally Accepted Accounting Principles at the region or plant level; ensures that internal control documentation is accurate and up-to-date.

  • Prepares and reviews process maps and control matrices.

  • Works with Cummins Sarbanes-Oxley auditors; tracks audit findings; collaborates with Internal Controls Director and the Accounting Policy Director to resolve financial accounting policy and Generally Accepted Accounting Principles issues.

  • Manages process improvement initiatives to enhance accounting and internal control systems.

  • Provides input into and manages the annual operating plan for the work team.

  • Manages, coaches, and mentors professional staff; provides guidance and direction on problems and issues; delegates works assignments considering employee skills and development needs

Compensation and Benefits

Base salary 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 validates right to work using E-Verify. Cummins will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee’s Form I-9 to confirm work authorization.

Ready to think beyond your desk? Apply for this opportunity to start your career with Cummins today.

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Education, Licenses, Certifications

College, university, or equivalent degree in Accounting required.

Certified Public Accountant, Certified Internal Auditor or related certification preferred.


  • Significant relevant work experience, including supervisory experience, required.

  • Ensures a high quality in engagement deliverables and effectively communicates with auditees and executive management.

  • Coordinates with external auditors

  • Assists Internal Controls Director in all audit related matters

  • Global travel is required


Primary Location United States-Indiana-Indianapolis-US, IN, Indianapolis, Cummins DBU Headquarters

Job Type Experienced - Professional / Office

Recruitment Job Type Professional - Experienced

Job Posting May 8, 2018, 2:54:57 PM

Unposting Date Ongoing

Req ID: 180002RC