Audit Associate (Software Finance focus) - Plano, TX

Audit Associate (Software Finance Focus)

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. Experience in 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. 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 :

You'll benefit from :

Location : Plano, Texas