Internal Auditor

DESCRIPTION

We are looking for a talented Internal Auditor to join our team specializing in Finance for our Cummins Inc. facility in Indianapolis, IN.

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

• Enhancing Internal Controls : By assisting in the execution of audit plans, you will help ensure that the internal control environment is robust and effective.
• Identifying Risks : Through interviews and walkthroughs, you will uncover potential risks and control gaps, contributing to a more secure and efficient business process.
• Ensuring Compliance : Your audit testing will ensure that the organization meets audit standards and regulatory requirements, safeguarding against non-compliance issues.
• Improving Processes : By identifying internal control issues and improvement opportunities, you will drive meaningful and practical changes that enhance operational efficiency.
• Providing Valuable Insights : Your high-quality audit documentation will offer stakeholders clear and actionable insights into the organization's control environment.
• Facilitating Communication : By effectively communicating audit status, testing results, and recommendations, you will foster transparency and collaboration with stakeholders.
• Supporting Decision-Making : Your findings and recommendations will support management in making informed decisions to strengthen internal controls and mitigate risks.
• Contributing to Organizational Success : Overall, your role will be crucial in maintaining a strong internal control environment, which is essential for the organization's long-term success and sustainability.

• Action Orientation : Embrace new opportunities and challenges with urgency, energy, and enthusiasm to drive audit processes effectively.
• Collaboration Skills : Build strong partnerships and work collaboratively with team members and stakeholders to achieve shared audit objectives.
• Effective Communication : Develop and deliver clear, multi-mode communications tailored to the unique needs of different audiences, ensuring transparency and understanding.
• Self-Awareness : Use feedback and reflection to gain insights into your strengths and weaknesses, continuously improving your audit skills and personal effectiveness.
• Accountability : Hold yourself and others accountable to meet commitments, ensuring that audit tasks are completed accurately and on time.
• Interpersonal Savvy : Relate openly and comfortably with diverse groups of people, managing conflicts effectively and valuing different perspectives to enhance audit outcomes.

• This position is a hybrid role and will require 40% onsite presence. (2-3 days per week) Typically the team is in office on Tuesdays & Wednesday.
• 2+ years of previous finance or accounting experience is preferred.
• Utilizes professional expertise to ensure all engagement expectations are fulfilled.
• Carries out tasks specified in the risk and control matrix during audits.
• Prepares comprehensive audit documentation and workpapers.
• Validates facts and offers constructive recommendations to enhance controls and processes.
• Identifies and communicates high-risk observations to the audit manager.
• Maintains independence and objectivity throughout the audit process.
• Provides support to local management and external auditors as required.
• Conducts all activities in accordance with the Internal Audit department's policies and procedures.