Responsible for performing business process and internal control reviews, and
partnering with the business to implement process and internal control
improvements. Evaluate accounting standards to record transactions in compliance
with GAAP (General Accepted Accounting Principles) and assess the accounting
requirements and objectives to determine the implications on the business and
communicate to stakeholders. Review internal control documentation to ensure
that it is accurate and up-to-date. Collaborate with finance leaders and subject
matter experts within the business unit or organization to support information
needs of the business. Prepare complex financial process maps and controls
matrices. Work cross-functionally with IT and project management specialists to
develop, test, and deliver Internal Controls Systems solutions. Work with SOX
(Sarbanes-Oxley) auditors to track audit findings and assist the work team with
resolving financial accounting policy issues. Participate in leading process
improvement initiatives to enhance accounting and internal control systems.
Evaluate business processes to identify risks and internal control gaps and
develop risk management plans by applying internal control framework to address
the risks. Report to management about asset utilization and audit results, and
recommend changes in operations and financial activities. Identify, evaluate,
and document internal controls in a business process and utilize extensive
knowledge of the company’s approach to internal controls to assist end-user in
developing customized reports and ad hoc analysis and to train end-users in
order to expedite adoption of new system solutions. Perform complex duties
related to reviewing the preparation and analysis of financial information to
record transactions. Verify accuracy of reports given by team members for
review. Assess internal controls and develop remediation plans to mitigate
financial reporting risks and respond to changing business needs. Prepare and
analyze accounting records, financial statements, and other financial reports to
assess completeness and conformance to reporting and procedural standards.
Develop business and financial information systems and maintain data in
information systems and databases. Utilize ERP systems (SAP/Oracle) and perform
Variance Analysis, comparing actual results to budget and forecast and
identifying key drivers and deviations of business results.
RESPONSIBILITIES
Positions require a 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, the employer will accept a 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 to include: GAAP (Generally
Accepted Accounting Principles); Process maps and controls matrices; Work
cross-functionally to enhance internal control systems; SOX (Sarbanes-Oxley)
compliance; Business Process and Internal Control Risk Analysis; Document
internal controls; Mitigate financial reporting risks; Financial Internal
Controls management; Develop financial information systems; ERP systems
(SAP/Oracle) and Variance Analysis.
QUALIFICATIONS
Start Date of Posting: 9/17/26
End Date of Posting: 10/2/27
Location: Columbus, IN
Position: REMOTE
Annual USD Salary Minimum – Maximum
$96,387 – $115,200
Cummins is an equal opportunity employer. Our policy is to provide equal
employment opportunities to all qualified persons without regard to race, sex,
color, disability, national origin, age, religion, union affiliation, sexual
orientation, veteran status, citizenship, gender identity, or other status
protected by law.