Internal Controls Analyst - Senior

Job description

We are looking for a talented Internal Controls Analyst – Senior 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: - Support the development and execution of the annual control plan to ensure coverage of key financial and operational risks. - Evaluate the effectiveness of internal controls through detailed reviews and testing, strengthening the overall control environment. - Analyze business processes to identify risk exposures and opportunities to enhance asset protection and operational integrity. - Identify practical, value-added control improvements that address root causes and align with business realities. - Maintain accurate, current internal control documentation (process maps, flowcharts, control matrices) in compliance with company standards. - Clearly communicate control results, observations, and improvement recommendations to cross‑functional stakeholders. - Contribute to process improvement initiatives that enhance accounting processes and internal control systems. - Collaborate effectively with internal and external auditors and accounting policy teams to remediate control defic...