Internal Controls Manager: Finance Risk (On-Site)

Cummins Inc; Indianapolis (IN); On-site; USD 106,000 - 158,000; Full time

Job summary

Cummins Inc. in Indianapolis, IN is seeking an Internal Controls Manager to strengthen governance, drive a disciplined annual control plan, and lead business process and control reviews to validate design and execution.

You will assess risks, maintain control documentation, advance control maturity, and partner with leadership to implement practical, value-added improvements while coordinating with internal audit, external auditors, and policy teams.

Qualifications

• Strong risk and process evaluation capability using internal control frameworks.
• Effective leadership and influence across teams and stakeholders.
• Deep expertise in financial internal controls and remediation of control gaps.
• Solid knowledge of US GAAP and policy application and communicating requirements.

Responsibilities

• Drive a disciplined annual control plan prioritized by risk and business objectives.
• Assess and enhance the internal control environment through process and control reviews.
• Identify and mitigate business risks and strengthen safeguards over assets and operations.
• Ensure control documentation integrity with maps, flowcharts, and control matrices.
• Advance control maturity by leading improvement initiatives in accounting processes.

Skills

Risk assessment

Leadership

US GAAP

Policy application

Education

Accounting degree

Job description

Cummins Inc. in Indianapolis, IN is seeking an Internal Controls Manager to strengthen governance, drive a disciplined annual control plan, and lead business process and control reviews to validate design and execution.

You will assess risks, maintain control documentation, advance control maturity, and partner with leadership to implement practical, value-added improvements while coordinating with internal audit, external auditors, and policy teams.