FIN.INTERNAL CONTROLS ANALYST - SENIOR chez Cummins Filtration Inc.

Assists in development and execution of annual control plan. Reviews and tests financial and operational internal controls to evaluate the effectiveness of the internal control environment. Reviews business processes to identify risks and opportunities for improvement in safeguarding company assets and business operations. Identifies internal control issues and improvement opportunities that are meaningful and practical. Prepares and reviews internal control documentation (i.e. process maps, flowcharts, control matrices) to ensure documentation is current and processes are designed in accordance with company requirements. Communicates results, observations and improvement recommendations to stakeholders. Participates in process improvement initiatives to enhance accounting and internal control systems. Collaborates with auditors (including Business Process Analysis team, internal auditors and external auditors) to address internal control deficiencies and Accounting Policy to address accounting issues. Provides training and coaching to business on internal controls, accounting and company policies.

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