Cummins Inc. Internal Control Manager 内控经理 in Beijing, China
Internal Control Manager 内控经理
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
Education, Licenses, Certifications
College, university, or equivalent degree in Accounting required.
Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.
Intermediate level of relevant work experience required.
Primary Location China-Beijing-Beijing-China, Beijing, CUMMINS HQ
Job Type Experienced - Exempt / Office
Recruitment Job Type Exempt - Experienced
Job Posting Dec 6, 2018, 2:13:41 AM
Unposting Date Ongoing
Req ID: 180007JX