Senior Internal Controls Manager: Drive Compliance & Growth

Cummins Inc; Fir Tree; On-site; GBP 70,000 - 95,000; Full time

Job summary

Cummins Inc. in Darlington, United Kingdom, seeks an Internal Controls - Manager to lead control reviews, strengthen the control environment, and partner with leaders and auditors to implement remediation and process improvements.

Ideal candidates hold an Accounting degree with CPA or CIA, plus SAP knowledge and IT project experience to support system implementations and ongoing governance.

Qualifications

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

Responsibilities

• Lead internal control reviews and ensure compliance across the finance function.
• Identify risks and drive remediation strategies to strengthen governance.
• Develop, maintain and enhance control documentation (maps, flowcharts, matrices).
• Partner with leaders to implement process improvements and strengthen controls.
• Collaborate with auditors and policy teams to address deficiencies and ensure policy adherence.
• Support system implementations by embedding controls from the design stage.
• Deliver internal controls training to build risk-awareness and a high-performing team.

Skills

Internal controls

Governance

Risk assessment

Auditing

Process optimization

Stakeholder management

Education

Accounting degree

CPA

CIA

Tools

SAP

Job description

Cummins Inc. in Darlington, United Kingdom, seeks an Internal Controls - Manager to lead control reviews, strengthen the control environment, and partner with leaders and auditors to implement remediation and process improvements.

Ideal candidates hold an Accounting degree with CPA or CIA, plus SAP knowledge and IT project experience to support system implementations and ongoing governance.