Cummins Inc. Internal Control Manager 内控经理 in Beijing, China

Internal Control Manager 内控经理

Description

  • 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

**\

  • LI-MW1**

Qualifications

Skills

NA

Education, Licenses, Certifications

College, university, or equivalent degree in Accounting required.

Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.

Experience

Intermediate level of relevant work experience required.

**\

  • LI-MW1**

Job FINANCE

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