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Audit Associate Operational and Finance Assurance – Strategy

Job Description

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!!

With Control Finance and Accounting (CF A), you will:

  • Identify key risks in Siemens’s operational and financial environment and develop understanding of business processes, goals, and strategy in order to provide analysis and interpretation to management
  • Represent CF A within Siemens, solidifying CF A as a trusted business partner and help manage risks for the company
  • Lead audit prioritization and execution of the defined audit program steps to ensure that all risks and controls are identified and addressed
  • Lead closing meetings with Senior Management and drive discussions about conclusions and next steps from the engagement
  • Lead team of Audit Professionals and ensure accurate resource management for the various Audit engagements
  • Live the CF A People Strategy; manage your team by example, be a career coach and mentor, contribute to recruiting activities

What you need to make real what matters.

  • Audit Associate role requires 4 to 6 years of relevant operations experience in industries like Siemens (technology, software, manufacturing, product business) or comparable experience within Siemens or a ‘Big 4’ accounting/consulting firm
  • Senior Audit Associate role requires 7 to 10 years of relevant operations experience in industries like Siemens (technology, software, manufacturing, product business) or comparable experience within Siemens or a ‘Big 4’ accounting/consulting firm
  • Strong academic history (degree in Business, Accounting or Finance; Preferred MBA, CPA, ACCA or ACA qualification)
  • Strong experience and in-depth knowledge in strategic deals and exposure to financial due diligence or valuation tasks
  • Strong leadership skills
  • Experienced working and managing within an International Business are helpful
  • Commitment to continuous learning and education
  • Demonstrated history of career advancement
  • English is required with the ability to speak, write, read and interpret documents
  • Flexibility to travel internationally as well as to live/embrace our work-remotely culture

CF A is a unique Global Leadership Development 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


Organization: Controlling and Finance

Company: Siemens Corporation

Experience Level: Experienced Professional

Job Type: 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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