Assurance Professional (f/m/d)

Siemens Energy, Inc.; Erlangen; Hybrid; EUR 80,000 - 110,000; Full time

Benefits offered by this job

Attractive remuneration package

Employer-financed pension scheme

Shareholder opportunities

Flexible and remote work options

Learning and development programs

Job summary

Siemens Energy is seeking an experienced auditor to perform risk-based internal audits across financial, operational and control environments. You will partner with diverse teams, shape audit plans and guide a team of internal auditors to ensure high-quality execution and timely delivery.

The role requires strong communication in English, German is a plus, and willingness to travel globally up to 50%. A background in engineering, economics, accounting or finance supports success in this role.

Qualifications

• Bachelor's degree in engineering, economics, accounting, finance or business management; related certificates are a plus.
• Several years in a commercial or financial role with exposure to accounting/internal controls.
• Strong written and verbal English; German is a plus.
• Familiarity with data analytics tools (Tableau, Alteryx, etc.).

Responsibilities

• Conduct risk-based internal audits to assess internal controls, financial systems and processes.
• Support the development and execution of audit plans, including scoping, testing and documentation; ensure policy/regulatory compliance.
• Lead and manage a team of internal auditors; provide guidance and oversight for quality and timely delivery.
• Monitor implementation of audit recommendations and verify corrective actions across units.

Skills

Communication skills

English proficiency

German proficiency

Education

Bachelor's degree in engineering, economics, accounting, finance, or business management; related certificates a plus

Tools

Tableau

Alteryx

Job description

A Snapshot of Your Day

Your day might start with a stand-up and coffee with your team to get focused, followed by discussions with talented colleagues about driving company change, client management meetings, and an internal retrospective. This involves a mix of individual and teamwork in a hybrid model. Whether you are in Berlin, Erlangen, or elsewhere, you will be close to clients to deliver top-notch assurance products.

How You’ll Make An Impact

• Conduct risk-based internal audits to assess the effectiveness of the organization's internal controls, financial systems, and operational processes
• Support the development and execution of audit plans, including scoping, testing, and documentation, to ensure compliance with internal policies, regulations, and industry best practices
• Lead and manage a team of internal auditors, providing guidance and oversight to ensure high-quality audit execution and timely completion of audit projects
• Monitor the implementation of audit recommendations and verify the effectiveness of corrective actions taken by various business units

What You Bring

• Bachelor's Degree in engineering, economics, accounting, finance, or business management; CA, ACCA, CPA, CIA, MBA or Data Analytics degree a plus
• Several years of experience in a commercial or financial role with an exposure to accounting and/or internal control policies preferred
• A verifiable history of high-level performance
• Exceptional written and verbal communication skills in English and ideally German with ability to effectively communicate across multiple management tiers
• Practical understanding of Data Science and/or Data Analytics tools (e.g., Tableau, Alteryx, etc.)
• A commitment to continuous learning and readiness for global travel up to 50%.

About The Team

In our Business Functions we enable our organization to reach their targets by providing best-in class services and solutions in the areas of IT, HR, Finance, Real Estate, Strategy & Technology and more.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 94,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we’re also using our technology to help protect people and the environment.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards/Benefits

• In addition to an attractive remuneration package in line with the market, you can expect an attractive employer-financed company pension scheme
• We also offer the opportunity to become a Siemens Energy shareholder
• We offer our employees the opportunity to work flexibly and remotely, and our inspiring offices provide space for collaboration and creativity
• The professional and personal development of our employees is very important to us. We provide them with the opportunities to learn and develop in a self-determined way, various attractive programmes and learning materials are available for this purpose
• In relation to the "compatibility of family and work", we have a wide range of offers, e.g. flexible working time models, childcare places at many locations, the possibility of trial part-time work or even a sabbatical

We value equal opportunities and welcome applications from people with disabilities.

https://jobs.siemens-energy.com/jobs