Audit Associate (Software Finance focus)

About the position 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 (Software Finance-focused) 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 company or a Big 4 accounting firm servicing software clients. The of the special business model (e.g., SaaS, subscription) and financial processes (e.g., revenue recognition) in the software industry. Experience in risk management and auditing would be a plus. We are looking for an Audit Associate (Software Finance focus), and this is a hybrid position located in either Iselin, New Jersey, or Plano, Texas.

Responsibilities

• 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

Requirements

• 5 to 7 years of relevant experience with a proven track record in a software/technology company or 4+ years 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.
• Fluent in English (speaking, writing, comprehension).
• Must reside in the Iselin, New Jersey, or Plano, TX area as this is a hybrid work environment.
• Willingness and ability to travel domestically and internationally up to 30% of the time.

Nice-to-haves

• 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.
• Strong understanding of business processes, especially those related to technology companies.

Benefits

• 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 $120,666-$206,856 and the annual incentive target is 15% 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.

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