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Stefan Dirksen is a General Manager at Cummins Inc.. He possess expertise in financial analysis, internal audit, financial reporting, finance, entrepreneurship and 1 more skills.
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General ManagerCummins Inc.Columbus, In, Us
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Internal Controls Leader - BridgewayCummins Inc. Mar 2018 - Present
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Senior Internal AuditorCummins Inc. Aug 2014 - Mar 2018
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Internal AuditorCummins Inc. Jun 2012 - Jul 2014• Drafted business risk memos detailing background, financial analysis, systems, risk, past audit history of entities for audit engagements• Designed risk control matrices (RCM) for in scope areas during audit engagements• Led interviews with key business leaders and process owners to understand and document in-scope processes and controls• Independently executed audit test procedures to test the effectiveness of in-scope controls duringaudit engagements• Documented test… Show more • Drafted business risk memos detailing background, financial analysis, systems, risk, past audit history of entities for audit engagements• Designed risk control matrices (RCM) for in scope areas during audit engagements• Led interviews with key business leaders and process owners to understand and document in-scope processes and controls• Independently executed audit test procedures to test the effectiveness of in-scope controls duringaudit engagements• Documented test results in quality work papers to evidence effectiveness of tested controls• Presented audit findings during audit engagement status meetings to business leaders and process owners• Drafted audit findings and audit reports during audit engagements• Perform reliance work on behalf of external auditors Show less
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Financial Applications InternCummins Inc. May 2011 - Aug 2011Columbus, Indiana•Interviewed 9 customers representing 4 stakeholder groups to gather the voice of customer in order to identify requirements for a central repository that will store over 1,000 documents•Prepared and presented a demo for a proof of concept with ClearQuest for 25 stakeholders by creating process flow diagrams, a user procedures document, and a presentation•Created a process to track and manage issues during the re-implementation of a core finance system that will be used in 14… Show more •Interviewed 9 customers representing 4 stakeholder groups to gather the voice of customer in order to identify requirements for a central repository that will store over 1,000 documents•Prepared and presented a demo for a proof of concept with ClearQuest for 25 stakeholders by creating process flow diagrams, a user procedures document, and a presentation•Created a process to track and manage issues during the re-implementation of a core finance system that will be used in 14 countries•Documented responses and findings on a reoccurring issue in an invoice interface program that will be used to draw support and compliance from entities using the new Oracle system Show less
Stefan Dirksen Skills
Stefan Dirksen Education Details
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Finance
Frequently Asked Questions about Stefan Dirksen
What company does Stefan Dirksen work for?
Stefan Dirksen works for Cummins Inc.
What is Stefan Dirksen's role at the current company?
Stefan Dirksen's current role is General Manager.
What is Stefan Dirksen's email address?
Stefan Dirksen's email address is sd****@****ana.edu
What is Stefan Dirksen's direct phone number?
Stefan Dirksen's direct phone number is +181237*****
What schools did Stefan Dirksen attend?
Stefan Dirksen attended Indiana University Bloomington.
What are some of Stefan Dirksen's interests?
Stefan Dirksen has interest in Entrepreneurship, Learning, Traveling, Cars, Baseball, Sailing.
What skills is Stefan Dirksen known for?
Stefan Dirksen has skills like Financial Analysis, Internal Audit, Financial Reporting, Finance, Entrepreneurship, Management.
Who are Stefan Dirksen's colleagues?
Stefan Dirksen's colleagues are Patrick Hodgins, Sagar Raspaile, Ryan Swanson, Katie Lilegdon, Jenka Vera, Pascal Selder, Michael Junge.
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Stefan Dirksen
Energiemanagement Beauftragter / Teamleiter Bereich Haltbarmachung Bei Sunval Nahrungsmittel GmbhWaghäusel1sunval.de -
Stefan Dirksen
Interimsmanagement: Consulting Services Iar Bei Panasonic Automotive Systems Europe GmbhMülheim An Der Ruhr -
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1vandenbrinkonroerendgoed.nl
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