Cummins Indianapolis , IN 46218
Posted 3 weeks ago
Senior Auditor
Description
We are looking for a talented Audit Senior
In this role, you will make an impact in the following ways:
Responsible for assisting in the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment.
Leads execution of less complex audits to evaluate the effectiveness and efficiency of the internal control environment in compliance with audit standards.
Performs interviews and walkthroughs to understand business processes, including risks, internal controls and any potential control gaps.
Performs audit testing of more complex audit areas to meet audit objectives in compliance with audit standards.
Creates high quality audit documentation in compliance with audit quality standards.
Identifies internal control issues and improvement opportunities that are meaningful and practical.
Communicates audit status, testing results, observations and improvement recommendations to stakeholders.
Assists in preparation of formal written reports to communicate audit results to management.
Reviews documentation of less experienced audit staff to ensure it meets audit quality standards.
Coaches audit staff and provides meaningful and timely feedback.
Assists in managing contracted audit staff.
Qualifications
To be successful in this role you will need the following:
Skills
Education, Licenses, Certifications
College, university, or equivalent degree in Accounting, Finance, Information Technology, or related field required.
Progress toward Certified Internal Auditor, Certified Public Accountant, Chartered Accountant or similar certification preferred. Would consider applicants who are working towards these individually listed certifications.
Experience
Intermediate relevant professional work experience in the field of study required.
This position requires strong communication skills both written and verbal.
Additional Information:
Adaptability to the role on each audit will be key to success in this position.
Work to build positive working relationships with other members of Internal Audit, with internal business partners and co-sourcing provider.
Compensation and Benefits
Base salary rate commensurate with experience. Additional benefits vary between locations and include options such as our 401(k) Retirement Savings Plan, Cash Balance Pension Plan, Medical/Dental/Life Insurance, Health Savings Account, Domestic Partners Coverage and a full complement of personal and professional benefits.
Cummins and E-verify
At Cummins, we are an equal opportunity and affirmative action employer dedicated to diversity in the workplace. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and/or expression, or other status protected by law. Cummins validates right to work using E-Verify. Cummins will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee's Form I-9 to confirm work authorization.
Base salary rate commensurate with experience, range: $86,400.00-$129,600.00. Please note that the salary range provided is a good faith estimate on the applicable range. The final salary offer will be determined after considering relevant factors, including a candidate's qualifications and experience, where appropriate. Additional benefits vary between locations and include options such as our 401(k) Retirement Savings Plan, Cash Balance Pension Plan, Medical/Dental/Life Insurance, Health Savings Account, Domestic Partners Coverage, and a full complement of personal and professional benefits.
Job FINANCE
Primary Location United States-Indiana-Indianapolis-US, IN, Indianapolis, Cummins DBU Headquarters
Job Type Experienced
Recruitment Job Type Exempt
Job Posting Apr 10, 2024, 10:41:16 AM
Unposting Date Ongoing
Organization Corporate
Role Category Hybrid
Relocation Package Ineligible
Req ID: 240001Q0
Cummins