Internal Controls Manager

Description

Documents, tests, and consults on business processes for a business unit, region, or plant.
Documents, tests, and consults on financial controls, company policies, and compliance with Generally Accepted Accounting Principles at the region or plant level; reviews internal control documentation to ensure that it is accurate and up-to-date.
Prepares process maps and control matrices.
Works with Cummins Sarbanes-Oxley auditors; tracks audit findings; assists work team to resolve financial accounting policy and Generally Accepted Accounting Principles issues.
Participates in process improvement initiatives to enhance accounting and internal control systems.
Coaches and mentors accounting staff on internal controls issues and process documentation.

Qualifications
Skills
NA
Education, Licenses, Certifications

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

Experience

Intermediate level of relevant work experience required – 3 Years Minimum Relevant Experience
Coordinate and ensure quality of all Controls/Compliance reporting to “Africa Middle East Region” (AME) and “Cummins Corporate”.
Provide support to other countries in AME regions on controls / compliance matters as required.

Apply via :

cummins-africa.jobs