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Job Details

WE are the most senior advisors to the Managing Board and Audit Committee on Risk related topics.

YOU are a Business Strategist who will help us develop and deliver our work to Siemens business executives.

Come join us and make a difference!!

Controlled Finance and Assurance (CF A) is a unique Global Developmental Program, stretched over a period of three to five years. We offer a vibrant, diverse and inclusive environment which ensures a variety of perspectives and enables big picture thinking. We offer continuous career coaching and mentoring throughout the program, all whilst working with top Siemens business leaders on multiple high-profile projects around the world. This is your chance to build your network within the company, develop your operational experience and prepare yourself for a leading role.

As software and digitalization gains increasing significance in Siemens, our Operational and Finance Audit Practice is looking for dedicated, result-oriented pioneers who are driven by the ambition to perform, even if that means leaving the trodden path and pushing boundaries. Are you an authentic and persuasive person with a holistic and digital attitude who can not only demonstrate their own expertise but also encourage and empower others to give their best?

To discover more about CF A have a look at Siemens CF A

You will be responsible for:

  • Identify key risks in Siemens’s operational and financial environment with a particular focus on software and develop an understanding of business processes, goals, and strategy in order to provide analysis and interpretation to management
  • Design and execute comprehensive audit programs and controls to address the identified risks
  • Participate on site visits in an international environment
  • Develop and promote digital use cases that increase coverage and overall assurance in partnership with our data analytics team
  • Handle multiple partners in sophisticated environments
  • Contribute in meetings with clients to present the team’s conclusions and recommended improvements
  • Collaborate with external auditors to ensure effective and efficient audit procedures
  • Maintain and build your network in various Siemens businesses and functions
  • Make use of the outstanding opportunity to participate in audits within other functional areas

Requirements include:

5+ years of relevant operations experience in industries similar to Siemens (technology, software, manufacturing, product business) or comparable experience within Siemens or a ‘Big 4’ accounting /consulting firm for an Audit Associate

8 years of relevant operations experience in industries similar to Siemens (technology, software, manufacturing, product business) or comparable experience within Siemens or a ‘Big 4’ accounting /consulting firm for a Senior Audit Associate

  • Strong academic background including a bachelor’s degree in Business, Accounting or Finance; CPA, CFA, ACCA, ACA qualification preferred
  • Experience and knowledge of Accounting (IFRS, alternatively US GAAP and German GAAP), financial reporting or Commercial Project Management specifically in the Software business
  • Project Management Expererience
  • Vital skills, experience and motivation to develop out of Controlling and Finance Assurance department within 3-5 years and move into a business role at Siemens
  • Dedication to continuous learning and education
  • Proven history of career advancement
  • Ability to continue an accelerated career track
  • Excellent verbal and written communication skills
  • Flexibility to travel (including internationally).

Preferred Requirements:

  • MBA or Master’s degree in Business, Accounting or Finance
  • Domestic and/or international mobility including previous experience either working or studying abroad
  • General project management expertise in a sophisticated global organization

Organization: Controlling and Finance

Company: Siemens Corporation

Experience Level: Experienced Professional

Full / Part time: Full-time

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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Senior Assurance Operational and Finance – Project Management
I'm Interested