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Cummins Inc. Compliance Manager 内控合规经理 in Wuxi, China

Compliance Manager 内控合规经理


  • Responsible for performing business process and internal control reviews for a business segment, region, distributor or plant. Also, responsible for partnering with the business to implement process and internal control improvements.

  • Assists in development and execution of annual control plan.

  • Reviews and tests financial and operational internal controls to evaluate the effectiveness of the internal control environment.

  • Reviews business processes to identify risks and opportunities for improvement in safeguarding company assets and business operations.

  • Identifies internal control issues and improvement opportunities that are meaningful and practical.

  • Prepares and reviews internal control documentation (i.e. process maps, flowcharts, control matrices) to ensure documentation is current and processes are designed in accordance with company requirements.

  • Communicates results, observations and improvement recommendations to stakeholders.

  • Participates in process improvement initiatives to enhance accounting and internal control systems.

  • Collaborates with auditors (including Business Process Analysis team, internal auditors and external auditors) to address internal control deficiencies and Accounting Policy to address accounting issues.

  • Provides training and coaching to business on internal controls, accounting and company policies.



  • US Generally Accepted Accounting Principles - Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge.

  • Business Process and Internal Control Risk Analysis - Evaluates business processes to identify risks and internal control gaps; applies understanding of business processes and relevant risks to develop and implement process improvements; develops risk management plans by applying internal control framework to address identified risks.

  • Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.

  • Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.

  • Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.

  • Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.

  • Manages conflict - Handling conflict situations effectively, with a minimum of noise.

  • Courage - Stepping up to address difficult issues, saying what needs to be said.

  • Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.

  • Persuades - Using compelling arguments to gain the support and commitment of others.

  • Self-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels.

  • Instills trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity.

Education, Licenses, Certifications

  • College, university, or equivalent degree in Accounting required.

  • Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.


  • Intermediate level of relevant work experience preferred.

  • Responsible for the compliance management, assist the internal and external audit;

  • Tax expert, and set up the tax review process, and support tax related audit;

  • Government related fairs support.


Primary Location China-Jiangsu-Wuxi-China, Wuxi, Eaton Cummins JV

Job Type Experienced - Exempt / Office

Recruitment Job Type Exempt - Experienced

Job Posting Dec 28, 2021, 8:23:16 PM

Unposting Date Ongoing

Req ID: 210008HA