Siemens Digital Industries Software · 11 hours ago
Strategic Student Program: Risk & Internal Controls Intern (Summer 2026; FIN)
Siemens Digital Industries Software is a leading global software company dedicated to computer aided design, 3D modeling, and simulation. The Risk & Internal Controls Intern will support the RIC system for global operations, performing risk-based assessments and training independent assessors.
Computer Software
Responsibilities
Learn and apply Siemens RIC methodology
Perform risk-based scoping exercises and assessments (e.g., identifying significant accounts, fraud risks to be considered, etc.)
Train nominees (called “independent assessors”) responsible for the testing of internal controls
Coach independent assessors and review their testing results to ensure quality
Ensure accuracy of conclusions regarding internal controls and related deficiencies
Report deficiencies and related status updates into all levels of management
Support the respective CFOs in establishing an effective risk and internal control system in their area of responsibility
Qualification
Required
Strong written and oral communication skills
Demonstrated ability to work with professionals across all levels of the organization
Excellent attention to detail
Good critical-thinking skills to gather the relevant, available data and make informed decisions
Proficiency in accounting systems and spreadsheets
Benefits
Health and wellness benefits
Paid sick leave
Paid volunteer time off
Company
Siemens Digital Industries Software
We help organizations of all sizes digitally transform using software, hardware and services from the Siemens Xcelerator business platform.