Remote Senior Internal Controls Analyst — GAAP & SOX

Cummins Inc.; Columbus (IN); Hybrid; USD 96,000 - 115,000; Full time

Benefits offered by this job

Relocation package

Job summary

Cummins Inc. is seeking a Finance professional to lead internal control reviews and partner with the business to improve processes in Columbus, IN.

This remote role involves evaluating GAAP compliance, documenting controls, and collaborating with IT and finance teams to deliver fixes and reports. The role requires a Master’s or Bachelor’s degree in Finance or Accounting with several years of relevant experience, including risk assessment and SOX practices.

Qualifications

• Master's in Finance or Accounting required or Bachelor’s with extensive experience.
• GAAP knowledge and strong financial controls experience.
• Experience with SOX compliance and risk analysis.

Responsibilities

• Conduct business process and internal control reviews and implement improvements.
• Collaborate with finance leaders to support information needs and develop reports.
• Prepare complex financial process maps and controls matrices and test IT solutions.

Skills

GAAP knowledge

Variance analysis

Financial reporting

Process mapping

Education

Master's in Finance or Accounting

Bachelor's in Finance or Accounting

Tools

SAP/Oracle

Job description

Cummins Inc. is seeking a Finance professional to lead internal control reviews and partner with the business to improve processes in Columbus, IN.

This remote role involves evaluating GAAP compliance, documenting controls, and collaborating with IT and finance teams to deliver fixes and reports. The role requires a Master’s or Bachelor’s degree in Finance or Accounting with several years of relevant experience, including risk assessment and SOX practices.