Audit Associate

Siemens Mobility; Plano (TX); Hybrid; USD 101,000 - 172,000; Full time

Job summary

Siemens Mobility in the United States seeks an Audit Associate to identify risks in Siemens’s software and technology operations, designing and executing audits globally with a focus on Digital Industries Software. The role emphasizes SaaS revenue models, FP&A integration, and risk management within a hybrid work setting located in Plano, TX or Iselin, NJ.

You will interact with senior management, develop assurance conclusions, and promote digital use cases with our analytics team.

Qualifications

• 5–7 years in software/tech or servicing software clients (Big 4)
• Experience with SaaS/subscription models
• Hybrid work environment and travel up to 30% domestically and internationally
• Bachelor’s degree in Business, Economics, Accounting, or Finance

Responsibilities

• Identify key risks in Siemens’s operational and financial environment and understand processes, goals, and strategies to provide insightful management analysis.
• Design and execute comprehensive audits for global software/tech businesses addressing identified risks and ensuring alignment with objectives.
• Independently drive assurance objectives, define conclusions, and recommend improvements for organizational change.
• Promote digital use cases with the data analytics team to increase coverage and assurance.
• Participate in meetings with Senior Management discussing audit observations, conclusions, and next steps.
• Stay current on regulatory requirements and industry trends

Skills

Software/tech exp

FP&A

SaaS focus

Analytical skills

Communication

Education

BS/BA in Business

Tools

Tableau

PowerBI

Job description

• Iselin - New Jersey - United States of America
• Plano - Texas - United States of America

Audit Associate

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That’s why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you?

Transform the everyday with us!

We are seeking an Audit Associate who will be instrumental in identifying key risks within Siemens’ operational and financial environments. This role involves designing and executing comprehensive audits for Siemens’ global business with a focus on Digital Industries Software, driving innovation, and further developing processes and methodologies.
Ideal candidates will bring a background in Finance functions from a Software or Internet company or a Big 4 accounting firm servicing software / tech clients. The candidate should bring a deep understanding of the special business models (e.g., SaaS, subscription) and financial processes (e.g., revenue recognition) in the software industry. Experience in risk management and auditing is a plus.

We are looking for an Audit Associate, and this is a hybrid position located in either Iselin, New Jersey, or Plano, Texas. Please note that this is NOT an IT audit position but financial / operational audit position with a focus on software business.

You’ll make an impact by:

• Identify key risks in Siemens’s operational and financial environment and develop a deep understanding of business processes, goals, and strategies to provide insightful analysis and interpretation to management.
• Design and execute comprehensive audits, particularly for global software and technology businesses, addressing identified risks and ensuring alignment with business objectives.
• Independently drive assurance objectives, define and align conclusions, and recommend improvements to influence organizational change.
• Foster innovation by developing and promoting digital use cases in collaboration with our data analytics team to increase coverage and overall assurance.
• Participate in meetings with Senior Management, driving discussions on audit observations, conclusions, and next steps.
• Stay current on regulatory requirements and industry trends

You’ll win us over by having the following qualifications:

Basic Qualifications:

• 5 to 7 years of relevant experience with a proven track record in a software/technology company or servicing software clients in a Big 4 accounting firm.
• 5 to 7 years of experience with various software business models (e.g., Subscription, SaaS)
• 5 to 7 years of experience with FP&A, Controlling, and Sales Finance within a software environment.
• BS/BA degree in Business, Economics, Accounting, Finance, or a related field.
• Hybrid work environment
• Willingness and ability to travel domestically and internationally up to 30% of the time.

Preferred Qualifications:

• An MBA, CPA, CIA, ACCA, ACA or PMP qualification is highly desirable.
• Exceptional analytical, problem-solving, and data analysis skills.
• Experience with data analysis and visualization tools such as Tableau or PowerBI is a plus.
• Fluency in other languages along with English.
• Excellent communication and interpersonal skills, with the ability to effectively present recommendations to senior management.
• Ability to thrive in a high-growth, fast-paced environment, often managing multiple projects simultaneously.
• The pay range for this position is $100,603-$172,462 and the annual incentive target is 10% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications and premium geographic location.

About Siemens:

We are a global technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to sustainable transportation as well as advanced healthcare, we create technology with purpose adding real value for customers. Learn more about Siemens here .

Our Commitment to Equity and Inclusion in our Diverse Global Workforce:

We value your unique identity and perspective. We are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society, while ensuring that we attract the best talent based on qualifications, skills, and experiences. We welcome you to bring your authentic self and transform the everyday with us.

#LI-JE1

You’ll Benefit From

Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html

The pay range for this position is $100,603 - $172,462 annually with a target incentive of 10% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.

Equal Employment Opportunity Statement

Siemens is an Equal Opportunity Employer encouraging inclusion 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.

EEO is the Law

Applicants and employees are protected from discrimination on the basis of race, color, religion, sex, national origin, or any characteristic protected by Federal or other applicable law.

Reasonable Accommodations

If you require a reasonable accommodation in completing a job application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please fill out the accommodations form by clicking on this linkAccommodationfor disability form . If you’re unable to complete the form, you can reach out to our AskHR team for support at 1-866-743-6367. Please note our AskHR representatives do not have visibility of application or interview status.

Application Deadline

This role will be posted for a minimum of five (5) days from the original posting date. The posting timeline may change based on applicant volume to ensure we attract and consider a strong and representative candidate pool.

California Privacy Notice

California residents have the right to receive additional notices about theirpersonal information. To learn more, clickhere .

Equal Employment Opportunity Statement

Siemens is an Equal Opportunity Employer encouraging inclusion 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.

EEO is the Law

Applicants and employees are protected from discrimination on the basis of race, color, religion, sex, national origin, or any characteristic protected by Federal or other applicable law.

Reasonable Accommodations

If you require a reasonable accommodation in completing a job application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please fill out the accommodations form by clicking on this linkAccommodationfor disability form . If you’re unable to complete the form, you can reach out to our AskHR team for support at 1-866-743-6367. Please note our AskHR representatives do not have visibility of application or interview status.

Application Deadline

This role will be posted for a minimum of five (5) days from the original posting date. The posting timeline may change based on applicant volume to ensure we attract and consider a strong and representative candidate pool.

California Privacy Notice

California residents have the right to receive additional notices about theirpersonal information. To learn more, clickhere .

Pay Transparency

Siemens follows Pay Transparency laws.

Criminal History

Qualified applications with arrest or conviction records will be considered foret...?