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Cummins Inc. Internal Audit Senior in Indianapolis, Indiana

Internal Audit Senior


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

  • Leads the execution of financial and operational audits within the North American region to evaluate the effectiveness and efficiency of the internal control environment in compliance with internal audit standards.

  • Performs interviews and walkthroughs to understand business processes, including risks, internal controls and any potential control issues that are meaningful and practical.

  • Performs testing to meet audit objectives in compliance with applicable audit standards.

  • 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 less experienced audit staff and provides meaningful and timely feedback.


To be successful in this role you will need the following:

  • 3 years of accounting and internal / external audit. Public accounting experience preferred.

  • Bachelor’s degree in Accounting, Finance or related field.

  • Certified Public Accountant, Chartered Accountant or similar certification required.

  • Ability to travel approximately 10-12 weeks per year.


Primary Location United States-Indiana-Indianapolis-US, IN, Indianapolis, Cummins DBU Headquarters

Job Type Experienced - Exempt / Office

Recruitment Job Type Exempt - Experienced

Job Posting Feb 7, 2022, 12:41:51 PM

Unposting Date Ongoing

Organization Corporate

Req ID: 220000ML