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Assurance-Audit Associate Fulltime
Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That’s why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you?
Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual, and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics to create an impact. We offer an inspiring, diverse, and inclusive environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble, and open, define how we work together as a department.
To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe in the concept of lifelong learning and encourage our people towards continuous upskilling as a natural part of their careers. This is your chance to build your network within the company and become part of a diverse, international, and innovative team.
To discover more about CF A have a look at Siemens CF A
Associate based out of Plano, TX; Atlanta, GA; or Iselin, NJ metro areas.
You need to have a proven track record showing outstanding performance, continuous development, and interest to grow and work outside of your area of expertise (e.g., in other practices or regions).
Responsibilities:
• Identify key risks in Siemens’s operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management.
• Design and execute comprehensive audits following the agile audit methodology to address identified risks
• Independently drive assurance objectives, define and align conclusions, and recommend improvements to drive change in the organization.
• Foster innovation and further development of processes and methodology as well as develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team.
• Participate in meetings with Senior Management and drive discussions about observations, conclusions, and next steps from the engagement.
Requirements:
• 3+ years of experience at a large accounting or consulting firm ideally with reputable, publicly listed companies as clients
• BS/ BA or higher degree from an accredited school.
• Fluent English is required with the ability to speak, write, read, and interpret documents
• Experience in an international environment and intercultural experience
• Excellent communication skills.
• Flexibility to travel ~30% including internationally as well as to live/embrace our hybrid work culture
Preferred Requirements:
• Bachelor’s degree in Engineering, Business, Economics, Accounting or Finance
• MBA, CPA, ACCA or ACA
• Strong experience ideally in an international environment and in-depth knowledge in Project management and/ or project controlling (Agile, PMP certificate, PM@Siemens certificate)
• Experience with Latin American business
You’ll benefit from:
• Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html
• The pay range for this position is $71,200 – $122,100 and the annual incentive target will be 10% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.
Create a better #TomorrowWithUs
About Siemens:
We are a global technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to sustainable transportation as well as advanced healthcare, we create technology with the purpose adding real value for customers.
Our Commitment to Diversity, Equity, and Inclusion:
We value your unique identity and perspective. We are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us. Learn more about our commitment to DEI here.
Protecting the environment, conserving our natural resources, fostering the health and performance of our people as well as safeguarding their working conditions are core to our social and business commitment at Siemens. They are an integral part of our Business Conduct Guidelines and our corporate strategy.
Equal Employment Opportunity Statement
Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.
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