Siemens (Senior) Audit Associate - Business Modeling in Plano, Texas
If you really want to make a difference - make it with us
Controlling and Finance Assurance (CF A) helps Siemens achieve its goals by providing objective, factual and independent assurance to the Siemens Managing Board and Audit Committee. As a business partner to Siemens executive management, we leverage our expertise in a wide range of topics in order to create impact that drives change with improved financial results.
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 mergers & acquisitions (M&A) and new business models play a significant role for Siemens, our Operational and Finance Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee on acquisitions new business models of various Siemens businesses. We as CF A create impact by exploring bold questions around value generated from new business models, acquisitions as well as their subsequent integration and if they maximize the long-term profitability of the enterprise. Using advanced analytics, visualization technologies and artificial intelligence, CF A is actively working on the future of assurance.
Learn more at: www.siemens.com/cfa
Your new role – challenging and future-oriented
Identify key risks in Siemens’s operational and financial environment and develop an understanding of business processes, goals and strategy in order to provide analysis and interpretation to management around M&A, business plans, accounting etc.
Design and execute comprehensive audit programs and controls to address the identified risks
Lead site visits in an international environment
Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team
Manage multiple stakeholders in complex environments
Lead 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 unique opportunity to participate in audits within other functional areas
Your qualifications – solid and appropriate
Strong academic background including a bachelor’s degree in a business or engineering related course of study
Proficient in at least two of the following areas: M&A transaction process management, business plan modelling, due diligence, post-merger integration, integration controlling
Audit Associate role requires 4 to 6 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
Senior Audit Associate role requires 5 to 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
Necessary skills, experience and motivation to develop out of the Controlling and Finance Assurance department within 3-5 years and move into a business role at Siemens
Commitment to continuous learning and education
Demonstrated history of career advancement
Ability to continue on an accelerated career track
Excellent verbal and written communication skills
Flexibility to travel (including internationally) as well as to live/embrace our remote-working culture
Highly Preferred Qualifications:
MBA, CFA, CPA or Master’s degree in a business or engineering related course of study
Domestic and/or international mobility including previous experience either working or studying abroad
General project management expertise in a complex global organization
Organization: Controlling and Finance
Company: Siemens Corporation
Experience Level: Experienced Professional
Job Type: Full-time
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