Internal Controls Analyst - Senior

We are looking for a talented Internal Controls Analyst - Senior to join our team specializing in Finance for Cummins Inc. in Indianapolis, IN.

In this role, you will make an impact in the following ways:

• Support the development and execution of the annual control plan to ensure coverage of key financial and operational risks.
• Evaluate the effectiveness of internal controls through detailed reviews and testing, strengthening the overall control environment.
• Analyze business processes to identify risk exposures and opportunities to enhance asset protection and operational integrity.
• Identify practical, value-added control improvements that address root causes and align with business realities.
• Maintain accurate, current internal control documentation (process maps, flowcharts, control matrices) in compliance with company standards.
• Clearly communicate control results, observations, and improvement recommendations to cross-functional stakeholders.
• Contribute to process improvement initiatives that enhance accounting processes and internal control systems.
• Collaborate effectively with internal and external auditors and accounting policy teams to remediate control deficiencies and resolve accounting issues.

• Apply strong business process and risk analysis skills to identify control gaps, assess risk exposure, and implement practical, framework-aligned process improvements.
• Demonstrate nimble learning by quickly adapting to new challenges, experimenting with solutions, and incorporating lessons learned into future work.
• Leverage financial internal control expertise to assess control design and effectiveness, develop remediation plans, and respond to evolving financial reporting risks.
• Apply US GAAP knowledge effectively to interpret accounting requirements, evaluate business implications, and clearly communicate impacts to stakeholders with varying financial expertise.

• College, university, or equivalent degree in Accounting required.
• Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.

• Support and lead various types of internal controls projects, including assessing control design, assessing control operating effectiveness/efficiency, and consulting through system/organizational/process changes
• When leading projects, develop objectives, approach, and deadlines; and manage the project to fulfill the objectives, execute the approach, and meet deadlines
• Assess and determine impact for control-related results and issues identified
• Monitor and advise process owners on action plans for remediation of deficient controls on a timely basis
• Collaborate with colleagues across GIC, including those outside of NA Advisory
• Collaborate with other Cummins teams as business partners (e.g., Global Process Owners, Finance Systems, Accounting Policy)
• Support clients with policy compliance, particularly for GIC-owned policies
• Customer service focus
• Continual improvement mindset
• Support external audit efforts (e.g., SOC-1 requests)
• Support special projects, as needed