Internal Controls

6 days ago

Darlington, Darlington, United Kingdom Cummins Full time

DESCRIPTION

We are looking for a talented Internal Controls Manager to join our team in Darlington, specialising in Finance for the Global Internal Controls Function in the United Kingdom.

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

  • Lead the execution of internal control reviews across business segments, regions, or distributors to strengthen compliance and operational integrity.
  • Drive process improvement initiatives that enhance accounting systems and internal control frameworks.
  • Provide expert guidance on complex accounting transactions and policy compliance across diverse business environments.
  • Influence change and resolve stakeholder conflicts with agility and tact, fostering a culture of accountability.
  • Design and implement robust controls testing plans to identify deficiencies and improve process efficiency.
  • Support global teams and collaborate with auditors and policy experts to address control gaps and accounting issues.
  • Deliver internal control training and build strong partnerships with business leaders to embed sustainable risk management practices.
  • Lead and mentor a high-performing internal controls team, ensuring continuous development and alignment with business goals.

RESPONSIBILITIES

To be successful in this role, you will need the following:

  • Strong communication skills to deliver clear, audience-tailored messages and support across diverse teams.
  • Customer-centric mindset to build trust and deliver solutions that meet employee and manager needs.
  • Ability to manage complexity and conflict, using sound judgment to resolve issues with minimal disruption.
  • Commitment to continuous learning, self-awareness, and process optimisation to stay agile and effective.

QUALIFICATIONS

Education/Experience:

  • A degree in Accounting is required.
  • ACA, ACCA, Certified Internal Auditor (CIA), or an equivalent qualification.
  • Minimum of 6–8 years in technical accounting, assurance, or internal controls, with significant exposure to risk management, audit, and ERP systems.
  • Supervisory experience is also required.

Job Finance

Organization Cummins Inc.

Role Category Hybrid

Job Type Exempt - Experienced

ReqID

Relocation Package No

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