Siemens · 1 day ago
Audit Associate (Software Finance focus)
Siemens is a global technology company focused on industry, infrastructure, transport, and healthcare. They are seeking an Audit Associate (Software Finance focus) to identify key risks and design audits for their global business, particularly in the software sector, while driving innovation and process improvements.
Artificial Intelligence (AI)ConsultingCyber SecurityInternet of Things
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
Qualification
Required
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
Preferred
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.
Company
Siemens
Siemens empowers customers to transform the industries that form the backbone of economies: industry, transportation, buildings and grids.
H1B Sponsorship
Siemens has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (20)
2024 (26)
2023 (24)
2022 (26)
2021 (37)
2020 (36)
Funding
Current Stage
Public CompanyTotal Funding
$7.01BKey Investors
US Department of Energy
2025-02-20Post Ipo Equity· $1.5B
2024-09-17Grant· $1.5M
2024-09-04Post Ipo Debt· $332.4M
Recent News
2026-01-09
2026-01-09
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