Audit Associate (Software Finance focus)

Description

• Foster innovation by developing and promoting digital use cases in collaboration with our data analytics team to increase coverage and overall assurance.
• 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.
• Stay current on regulatory requirements and industry trends
• 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.
• Participate in meetings with Senior Management, driving discussions on audit observations, conclusions, and next steps.

Requirements

• Fluent in English (speaking, writing, comprehension).
• Fluency in other languages along with English.
• Exceptional analytical, problem-solving, and data analysis skills.
• Strong understanding of business processes, especially those related to technology companies.
• Ability to thrive in a high-growth, fast-paced environment, often managing multiple projects simultaneously.
• 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.
• BS/BA degree in Business, Economics, Accounting, Finance, or a related field.
• 5 to 7 years of experience with FP&A, Controlling, and Sales Finance within a software environment.
• An MBA, CPA, CIA, ACCA, ACA or PMP qualification is highly desirable.
• 5 to 7 years of experience with various software business models (e.g., Subscription, SaaS)
• Must reside in the Iselin, New Jersey, or Plano, TX area as this is a hybrid work environment.
• Excellent communication and interpersonal skills, with the ability to effectively present recommendations to senior management.
• Willingness and ability to travel domestically and internationally up to 30% of the time.
• Experience with data analysis and visualization tools such as Tableau or PowerBI is a plus.

Benefits

• 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.

Training + Development

Interview process

Visa Sponsorship

Security clearance