Internal Controls Manager - GAAP & Process Improvement

Cummins Inc.; 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 lead and strengthen the finance internal control function.

You will oversee control reviews, risk remediation, and documentation, partnering with leaders to embed strong governance and compliant processes across the business. You will apply GAAP, guide remediation, and coordinate with auditors while supporting major system implementations and delivering training to foster a risk-aware culture.

Qualifications

• Accounting degree required.
• CPA or CIA certification required.
• Significant relevant work experience, including supervisory experience.
• SAP knowledge and IT project experience desirable.

Responsibilities

• Lead execution of business process and internal control reviews across the assigned segment, region, or distributor.
• Identify risks and opportunities, driving practical solutions to safeguard assets and improve efficiency.
• Develop, maintain, and update internal control documentation and control matrices.
• Collaborate with business leaders to implement control improvements that support objectives.
• Work with auditors and policy teams to address deficiencies and ensure policy compliance.
• Support system implementations by embedding internal controls from design stage.
• Deliver internal controls training to raise awareness and accountability.
• Coach and mentor team members to build a high-performing controls team.

Education

Accounting degree

CPA or CIA certification

Tools

SAP

Job description

Cummins Inc. in Darlington, United Kingdom, seeks an Internal Controls – Manager to lead and strengthen the finance internal control function.

You will oversee control reviews, risk remediation, and documentation, partnering with leaders to embed strong governance and compliant processes across the business. You will apply GAAP, guide remediation, and coordinate with auditors while supporting major system implementations and delivering training to foster a risk-aware culture.