Internal Controls Senior Manager

2 weeks ago

City Of Knox, Australia Cummins Full time
Compliance & Risk (Banking & Financial Services) Our culture believes in POWERING YOUR POTENTIAL.

We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve the world's toughest problems.

We believe in flexibility for you to explore your passions while making an impact through meaningful work within our inclusive workforce.

That's what #Life At Cummins is all about.

Are you a skilled and experienced professional in internal controls management, ready to drive process improvements and enhance the effectiveness of our internal control environment? We are seeking a dedicated Internal Controls Manager to join our team and support the execution of business process and internal controls reviews for our business segment, region, or distributor.

As the Internal Controls Manager, you will be responsible for managing the internal controls team's execution of business process and internal controls reviews.

You will collaborate closely with business stakeholders to drive process improvements and ensure compliance with company requirements.

Additionally, you will assist in the development and management of the annual control plan and support initiatives to enhance accounting and internal control systems.

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

Manage the execution of business process and internal control reviews to evaluate the effectiveness of the internal control environment.

Review identification of business risks and opportunities for improvement in safeguarding company assets and business operations. Ensure internal control documentation is current and processes are designed in accordance with company requirements.

Establish connections with business leaders to collaborate on enhancing internal controls, offering support in refining internal processes, and facilitating policy implementation.

Provide internal control training to business teams to ensure understanding of internal controls and company policies. Develop and mentor internal controls team members to build strong and effective capabilities.

To be successful in this role you will need the following:
CPA, CIA or CMA or similar accounting certificate is required.
Experience in a similar role, partnering with business leaders.
An understanding of HR processes and employment law.
An understanding of Enterprise Agreements and employee relationsor a willingness to learn.
Strong problem-solving and influencing skills with an ability to deal with conflict situations in a rational and constructive manner. Able to identify, analyse, formulate, and implement appropriate courses of action, advising managers appropriately.
Strong interpersonal and organisational skills, ability to work in a fast-paced environment and with a diverse stakeholder group

Compensation and Benefits:
Competitive salary with salary continuance insurance. Participation in an annual variable compensation (bonus) program. Discounts with select private health insurance. Annual remuneration reviews. At Cummins, we are an equal opportunity employer dedicated to diversity in the workplace.

Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, colour, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and/or expression, or other status protected by law.

We are proud to be recognised as a WORK180 Endorsed Employer for All Women.
Click here (link to our work180 ) to check out our Benefits.

Your application will include the following questions:

Which of the following statements best describes your right to work in Australia? What's your expected annual base salary? A global power leader, Cummins Inc.

is a corporation of complementary business units that design, manufacture, distribute and service diesel and natural gas engines and related technologies, including fuel systems, controls, air handling, filtration, emission solutions and electrical power generation systems.

Cummins is the world's largest independent designer and manufacturer of diesel engines.

Source:
this is an extract from the company's own website A global power leader, Cummins Inc.

is a corporation of complementary business units that design, manufacture, distribute and service diesel and natural gas engines and related technologies, including fuel systems, controls, air handling, filtration, emission solutions and electrical power generation systems.

Cummins is the world's largest independent designer and manufacturer of diesel engines.

Source:

this is an extract from the company's own website Don't provide your bank or credit card details when applying for jobs.

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