Cummins Inc. Senior Analyst, Internal Controls in Irvine, California

Senior Analyst, Internal Controls


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.

Our Distribution business delivers reliable, durable, high performing products for our global partners. You are key to our customers’ success, where you’ll deliver solutions that build your knowledge base and fuel your career.

Key responsibilities for this Irvine -based Internal Controls, Senior Analyst :

  • 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.

If you want to develop your career with the industry leader who gives you the innovative technology you love to work with and empowers you to deliver a service you can be proud of – then Cummins is where you need to be.


Skills :

  • Solid understanding of general accounting principles and auditing standards

  • Strong analytical and problem solving skills

  • Intermediate to advanced Microsoft Excel, solid knowledge of key functions (e.g. Vlookup, Hlookup, Sumif, Pivot Tables, etc.) and use of macros

  • Process improvement oriented

  • Attention to detail

  • Ability to work effectively and collaborate in team environment

  • Ability to adapt and prioritize

  • Composure under pressure and tight deadlines

  • Effective use of logic, planning, and organization

  • Effective written and oral communication

  • Customer focused

Experience :

  • Intermediate level of relevant work experience required

  • Public accounting, corporate accounting, internal audit, or equivalent required. Big 4 accounting firm a plus

  • Perform analysis of key transactions as part of the monthly and quarterly closing activities (e.g. revenue, inventory) with precision and attention to detail

  • Evaluate spreadsheets, functions (e.g. Vlookup, Hlookup, Sumif, Pivot Tables), and data for integrity, completeness, and accuracy

  • Prioritize workplan to ensure critical items are addressed timely

  • Evaluate control design and operating effectiveness

  • Perform monthly audits of journal entries and reconciliations

  • Perform audits of service and parts branch and distribution centers across the region

  • Other projects and tasks as assigned

Education, Licenses, and Certifications :

  • Bachelor degree in Accounting or equivalent required

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

Compensation and Benefits

Salary 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. To learn more about E-Verify, including your rights and responsibilities, please

Learn more about this role and how you can beginWorking Right.


Primary Location United States-California-Irvine-US, CA, Irvine, Cummins Pacific

Job Type Experienced - Exempt / Office

Recruitment Job Type Exempt - Experienced

Job Posting Aug 3, 2018, 1:20:46 PM

Unposting Date Ongoing

Req ID: 180004FZ