Internal Controls Manager: Finance Risk & Compliance

Cummins Europe; Tees Valley; On-site; GBP 70,000 - 95,000; Full time

Job summary

Cummins Inc. in Darlington, United Kingdom, seeks an Internal Controls – Manager to strengthen the control environment across the finance organization. You will lead control reviews, identify risks, and deliver remediation with stakeholders.

Responsibilities include developing and maintaining process maps, control matrices, and collaborating with auditors and policy teams. A degree in Accounting and professional certification (CPA/CIA) with supervisory experience are required; SAP experience is

Qualifications

• Require college/university degree in Accounting.
• Active CPA or CIA or related certification.
• Significant supervisory experience.

Responsibilities

• Lead execution of internal control reviews and risk assessment.
• Develop and maintain control documentation and process maps.
• Collaborate with auditors and policy teams to address deficiencies.
• Support system implementations and embed controls in new processes.

Skills

Internal controls

GAAP knowledge

Leadership/ supervision

Risk assessment

Stakeholder engagement

Education

Accounting degree

CPA or CIA

Tools

SAP

Job description

Cummins Inc. in Darlington, United Kingdom, seeks an Internal Controls – Manager to strengthen the control environment across the finance organization. You will lead control reviews, identify risks, and deliver remediation with stakeholders.

Responsibilities include developing and maintaining process maps, control matrices, and collaborating with auditors and policy teams. A degree in Accounting and professional certification (CPA/CIA) with supervisory experience are required; SAP experience is