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Senior Internal Controls Analyst
Cummins Inc.. Perform business process and internal control reviews .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, internal control systems, and risk management, with a strong focus on GAAP and SOX compliance. Proficient in developing and implementing process improvements and financial information systems to enhance operational efficiency.
Highest-signal resume keywords
Financial AnalysisInternal Control SystemsGAAP ComplianceSOX ComplianceProcess Improvement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingRisk ManagementProcess MappingVariance AnalysisInternal Control DocumentationFinancial Statement PreparationBusiness Process AnalysisAudit Findings ResolutionRemediation PlanningData Analysis
Soft Skills
CommunicationCollaborationStakeholder EngagementTraining
Tools & Technologies
ERP SystemsSAPOracle
Industry Keywords
Accounting StandardsFinancial ProcessesInternal Control ImprovementsCross-Functional CollaborationFinancial Reporting Risks
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Perform business process and internal control reviews
- Partner with the business to implement process and internal control improvements
- Evaluate accounting standards and determine accounting implications for the business
- Communicate accounting requirements and objectives to stakeholders
- Review and update internal control documentation
- Collaborate with finance leaders and subject matter experts to support business information needs
- Prepare complex financial process maps and controls matrices
- Work with IT and project management specialists to develop, test, and deliver Internal Controls Systems solutions
- Work with SOX auditors to track audit findings and resolve financial accounting policy issues
- Lead process improvement initiatives for accounting and internal control systems
- Evaluate business processes, identify risks and internal control gaps, and develop risk management plans
- Report to management on asset utilization and audit results and recommend operational and financial changes
- Identify, evaluate, and document internal controls
- Develop customized reports and ad hoc analyses and train end-users on new system solutions
- Review preparation and analysis of financial information and verify team members’ reports
- Assess internal controls, develop remediation plans, and respond to changing business needs
- Prepare and analyze accounting records, financial statements, and financial reports
- Develop business and financial information systems and maintain data in information systems and databases
- Use ERP systems (SAP/Oracle) and perform variance analysis against budgets and forecasts
Requirements
What you’ll need- Master’s degree in Finance or Accounting, or related field and 3 years of experience as a Financial Analyst, Accountant, Auditor or related position; alternatively, Bachelor’s degree in Finance or Accounting or related field and 5 years of experience as a Financial Analyst, Accountant, Auditor or related position
- Experience with GAAP (Generally Accepted Accounting Principles)
- Experience preparing process maps and controls matrices
- Experience working cross-functionally to enhance internal control systems
- Experience with SOX (Sarbanes-Oxley) compliance
- Experience with business process and internal control risk analysis
- Experience documenting internal controls
- Experience mitigating financial reporting risks
- Experience managing financial internal controls
- Experience developing financial information systems
- Experience with ERP systems (SAP/Oracle) and variance analysis
Benefits
Comp & perks- 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Cummins Inc. Website LinkedIn All Job Openings 10,000+ employees Founded 1919 🏗️ Construction 💼 Consulting 🏥 Healthcare 💰 $75M Grant on 2024-07 Construction
- Consulting
- Healthcare Cummins Inc. is a global power technology leader that designs, manufactures, and distributes a variety of engines and power systems solutions. They offer products that range from diesel and natural gas engines to hybrid and electric power systems, as well as components like turbochargers, fuel systems, and emissions solutions. With a strong emphasis on innovation, Cummins aims to reduce emissions and improve fuel efficiency. The company is dedicated to helping industries navigate the transition to cleaner energy through integrated power solutions suitable for diverse applications such as on-highway, marine, mining, and construction. Additionally, Cummins provides services including remote monitoring, diagnostics, and aftermarket support, reinforcing its commitment to sustainability and customer service excellence. Senior Internal Controls Analyst 🔥 20 minutes ago 🏈 Alabama, Alaska, +44 more states – Remote 💵 $96.4k - $115.2k / year ⏰ Full Time 🟠 Senior 🧐 Analyst 👻 Ghost score 1% Apply Now Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
- Perform business process and internal control reviews
- Partner with the business to implement process and internal control improvements
- Evaluate accounting standards and determine accounting implications for the business
- Communicate accounting requirements and objectives to stakeholders
- Review and update internal control documentation
- Collaborate with finance leaders and subject matter experts to support business information needs
- Prepare complex financial process maps and controls matrices
- Work with IT and project management specialists to develop, test, and deliver Internal Controls Systems solutions
- Work with SOX auditors to track audit findings and resolve financial accounting policy issues
- Lead process improvement initiatives for accounting and internal control systems
- Evaluate business processes, identify risks and internal control gaps, and develop risk management plans
- Report to management on asset utilization and audit results and recommend operational and financial changes
- Identify, evaluate, and document internal controls
- Develop customized reports and ad hoc analyses and train end-users on new system solutions
- Review preparation and analysis of financial information and verify team members’ reports
- Assess internal controls, develop remediation plans, and respond to changing business needs
- Prepare and analyze accounting records, financial statements, and financial reports
- Develop business and financial information systems and maintain data in information systems and databases
- Use ERP systems (SAP/Oracle) and perform variance analysis against budgets and forecasts 🎯 Requirements
- Master’s degree in Finance or Accounting, or related field and 3 years of experience as a Financial Analyst, Accountant, Auditor or related position; alternatively, Bachelor’s degree in Finance or Accounting or related field and 5 years of experience as a Financial Analyst, Accountant, Auditor or related position
- Experience with GAAP (Generally Accepted Accounting Principles)
- Experience preparing process maps and controls matrices
- Experience working cross-functionally to enhance internal control systems
- Experience with SOX (Sarbanes-Oxley) compliance
- Experience with business process and internal control risk analysis
- Experience documenting internal controls
- Experience mitigating financial reporting risks
- Experience managing financial internal controls
- Experience developing financial information systems
- Experience with ERP systems (SAP/Oracle) and variance analysis Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Integration Implementation Analyst 🔥 54 minutes ago HealthStream 501 - 1000 🏥 Healthcare 💼 Consulting ⚖️ Legal Website LinkedIn All Job Openings Integration Implementation Analyst delivering HL7, API, XML, and data integrations for HealthStream’s healthcare workforce platform. Managing implementation workstreams from requirements through go-live. 🇺🇸 United States – Remote 💵 $70.4k - $71.9k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 🧐 Analyst 🦅 H1B Visa Sponsor Senior Quality Control Analyst 🔥 1 hour ago Finvi 201 - 500 Website LinkedIn All Job Openings Senior Quality Control Analyst testing, documenting, and automating quality assurance for Ontario Systems software products. Developing test plans, tracking defects, and supporting release decisions. 🇺🇸 United States – Remote 💵 $80k - $90k / year ⏰ Full Time 🟠 Senior 🧐 Analyst Research and Policy Analyst 🔥 1 hour ago ASCP 11 - 50 🤝 Non-profit 🏥 Healthcare Website LinkedIn All Job Openings Research and Policy Analyst conducting workforce data analysis, surveys, and policy research for ASCP. Preparing dashboards, reports, and recommendations supporting advocacy and organizational decisions. 🇺🇸 United States – Remote 💵 $58k - $62k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 🧐 Analyst Senior Analyst, Quality Performance 🔥 6 hours ago HarmonyCares 1001 - 5000 🏥 Healthcare ⚕️ Healthcare Insurance Website LinkedIn All Job Openings Senior Analyst transforming healthcare quality data for HarmonyCares’ value-based in-home primary care. Forecasting performance across HEDIS, Medicare Advantage Stars, ACO programs, and payer contracts. 🇺🇸 United States – Remote 💵 $100k - $110k / year 💰 Venture Round on 2021-11 ⏰ Full Time 🟠 Senior 🧐 Analyst Hospital Price Transparency Analyst 🔥 7 hours ago Med-Metrix 1001 - 5000 🏥 Healthcare ☁️ SaaS Website LinkedIn All Job Openings Hospital Price Transparency Analyst maintaining Med-Metrix’s compliant healthcare pricing tools. Auditing hospital claims data, resolving integrity issues, and supporting client reporting. 🇺🇸 United States – Remote 💰 Private equity on 2025-09 ⏰ Full Time 🟡 Mid-level 🟠 Senior 🧐 Analyst View More Analyst Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Remote jobs Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources About us Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Is Remote Rocketship legit? Privacy policy Terms of service Job board SEO course Remote Job Search MasterClass Resume Review AI Apply Copilot OpenClaw job finder API docs Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs