Internal Controls Manager - Governance

Job description

We are looking for a talented Internal Controls Manager – Governance to join our team specializing in Finance for Cummins Inc. in Indianapolis, IN. In this role, you will make an impact in the following ways: - Drive a disciplined annual control plan by developing and managing execution that prioritizes key risks, aligns to business objectives, and strengthens governance. - Assess and enhance the internal control environment by leading business process and control reviews to validate design effectiveness and execution quality. - Identify and mitigate business risks through critical review of risk assessments, strengthening safeguards over assets and core business operations. - Ensure control documentation integrity by maintaining process maps, flowcharts, and control matrices that are current, accurate, and compliant with company standards. - Advance process and control maturity by leading improvement initiatives that modernize accounting processes and internal control systems. - Influence meaningful change with leaders by partnering with business leadership to implement practical, value‑added internal control improvements and management action plans. - Provide trusted advisory acr...