Senior Accountant ensuring accuracy of financial results at Cummins in Indianapolis. Collaborating across teams to strengthen financial processes and compliance with internal controls.
Responsibilities
Execute and monitor key business controls, including 3-way match, contract review, offsite inventory confirmations, and revenue transaction reviews.
Support internal and external audits, Sarbanes-Oxley (SOX) testing, and management review requests.
Strengthen internal control frameworks to ensure ongoing compliance with GAAP, SOX, and corporate policies.
Analyze current accounting procedures and recommend process enhancements that drive efficiency and accuracy.
Partner with the business to implement best-practice accounting processes and sustainable control improvements.
Support special projects and respond to inquiries from management and auditors with clarity and precision.
Protect the organization’s value by maintaining confidentiality and exercising sound judgment in all financial activities.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field required
5–7 years of relevant professional experience in accounting, internal controls, auditing, or a combination of these areas
Strong understanding of general accounting
Working knowledge of internal control frameworks and compliance requirements (SOX, GAAP)
Proven ability to analyze variances, identify financial anomalies, and support corrective action.
Excellent written and verbal communication skills, with the ability to explain accounting concepts to non-financial stakeholders.
High attention to detail and strong analytical and documentation skills
Demonstrated accountability, integrity, and ownership of results
Ability to manage ambiguity and act resourcefully in dynamic situations
Ability to adjust working hours to meet deadlines aligned with the Eastern Time Zone.
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