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

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