Remote Senior Internal Controls Analyst - SOX & Process Improvement

PowerToFly; Columbus (OH); On-site; USD 96,000 - 115,000; Full time

Benefits offered by this job

Relocation package

Job summary

Cummins Inc. in Columbus, IN, is seeking a Remote Senior Financial Controls Analyst to drive internal control reviews and process improvements across the enterprise. You will partner with finance leaders to implement GAAP-compliant processes and assist SOX activities.

The role requires a Master's in Finance/Accounting (or a Bachelor's with 5 years' experience) and strong ERP experience (SAP/Oracle). You’ll map controls, analyze variances, and communicate risks and remediation plans to

Qualifications

• Master’s degree in Finance or Accounting or a related field.
• 3 years of experience as a Financial Analyst, Accountant, Auditor or related position.
• Experience with GAAP, process maps and controls matrices.
• SOX compliance experience and cross-functional collaboration.

Responsibilities

• Perform business process and internal control reviews and improve controls.
• Evaluate and apply GAAP in recording transactions and communicate impacts to stakeholders.
• Develop process maps and controls matrices and work with IT/ERP teams to deliver solutions.
• Collaborate with SOX auditors to track findings and remediate issues.

Skills

GAAP

Internal controls

SOX compliance

Process maps

Controls matrices

Variance analysis

Cross-functional collaboration

Ad hoc reporting

Education

Master’s degree in Finance or Accounting

Bachelor’s degree in Finance or Accounting with 5 years experience

Tools

SAP

Oracle

Job description

Cummins Inc. in Columbus, IN, is seeking a Remote Senior Financial Controls Analyst to drive internal control reviews and process improvements across the enterprise. You will partner with finance leaders to implement GAAP-compliant processes and assist SOX activities.

The role requires a Master's in Finance/Accounting (or a Bachelor's with 5 years' experience) and strong ERP experience (SAP/Oracle). You’ll map controls, analyze variances, and communicate risks and remediation plans to