Cummins Inc. Internal Controls Specialist

4 days ago

Pune, Maharashtra, India Cummins Inc. Full time

Job Description:

Cummins Inc. is seeking an Internal Controls Specialist to join our team. As an Internal Controls Specialist, you will play a crucial role in ensuring the effectiveness of our internal controls and mitigating financial reporting risks.

Key Responsibilities:

  • Execution of Annual Control Plan: Assist in the execution of the annual control plan to ensure the effectiveness of our internal controls.
  • Review of Business Processes: Review and test financial and operational internal controls to evaluate their effectiveness and identify areas for improvement.
  • Risk Identification: Identify risks and opportunities for improvement in safeguarding company assets and business operations.
  • Internal Control Documentation: Prepare and review internal control documentation to ensure it is current and processes are designed in accordance with company requirements.
  • Process Improvement Initiatives: Participate in initiatives to enhance accounting and internal control systems.
  • Compliance Guidance: Provide guidance and support on compliance-related matters.
  • Stakeholder Communication: Ensure effective communication with key stakeholders on analysis and reporting.
    • Business Process and Internal Control Risk Analysis: Evaluate business processes to identify risks and internal control gaps; develop and implement process improvements.
    • Action Oriented: Take on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
    • Collaborates: Build partnerships and work collaboratively with others to meet shared objectives.
    • Communicates Effectively: Develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences.
    • Demonstrates Self-Awareness: Use a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.
    • Instills Trust: Gain the confidence and trust of others through honesty, integrity, and authenticity.
    • Manages Conflict: Handle conflict situations effectively, with minimal noise.
    • Nimble Learning: Actively learn through experimentation when tackling new problems, using both successes and failures as learning fodder.
    • Values Differences: Recognize the value that different perspectives and cultures bring to an organization.
    • Financial Internal Controls: Leverage internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks.
    • US Generally Accepted Accounting Principles: Evaluate US accounting standards to record transactions in compliance with requirements and company policies.

Qualifications:

  • Education: College, university, or equivalent degree in Accounting required. Progress toward Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred.
  • Licenses/Certifications: This position may require licensing for compliance with export controls or sanctions regulations.
    • Cleared CA Intermediate: Must have cleared CA Intermediate.
    • Articleship: Completed 3 years of articleship.
    • Work Experience: At least 5 years of work experience in internal audits, statutory audits, tax audits, and/or internal controls reviews (excluding 3 years of CA articleship).
    • SOX Testing: SOX testing experience preferred.
    • Analytical and Problem-Solving Skills: Strong analytical and problem-solving skills.
    • Communication Skills: Excellent communication and interpersonal skills.
    • Teamwork and Independence: Ability to work independently and as part of a team.
    • Shift Time: 1pm-10pm IST.

About Cummins Inc.:

Cummins Inc. is a global power leader that designs, manufactures, distributes and services diesel and natural gas engines and related technologies.

We are committed to helping our customers power their success and are driven by a passion for innovation, a commitment to diversity and inclusion, and a dedication to our communities.

Join our team and be a part of a company that is shaping the future of power.

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