Senior Financial Auditor
vor 6 Monaten
Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry.
- We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sound interesting?
**Then come and join our global team as** **Senior Financial Auditor (f/m/d) and participate in global audit topics for Siemens Healthineers.**
**Internal Audit** **helps to improve the overall success of Siemens Healthineers operations and processes and provides independent, factual, unbiased assurance to the Managing Board and Audit Committee. As a business partner to Siemens Healthineers executive management, we leverage our expertise in a wide range of topics in order to create impact that drives change with improved financial results. You will work on different assurance engagements for various internal clients globally. The hands-on international exposure, in-depth view into Siemens Healthineers operations, and networking opportunities are key elements in taking the next step in your career and assume a significant role in a corporate environment.**
**Choose the best place for your work -** **Within the scope of this position, it is possible, in consultation with your manager, to work mobile (within Germany) up to an average volume of 60% of the respective working hours.
**Your tasks and responsibilities**:
- You will be responsible for the definition and implementation of comprehensive audit programs and audit methodologies to effectively address identified risks
- You will be responsible for improving and revising existing audit techniques
- You will proactively drive the digitalization of the audit process and audit quality objectives
- You will develop and promote digital use cases that increase audit coverage and assurance, including data analytics
- You will play a key role in meetings with audit participants and management to present conclusions and recommendations
- You represent the global audit department within Siemens Healthineers, solidifying Siemens Healthineers Assurance as a trusted business partner who helps manage risks for the company
**Your qualifications and experience**:
- You have a successfully completed university degree in the field of economics, accounting or finance. A CIA exam, CPA exam or a German certified public accountant certificate would be a plus
- In addition, you have several years of professional experience as an audit manager in a "Big 4" audit company and/or in the entrepreneurial area of audit/assurance
- You have extensive knowledge in controlling, accounting (IFRS) and financial reporting
- You also have excellent project management skills
- In addition, you have demonstrable experience in digitalization and are willing to actively contribute this expert knowledge
**Your attributes and skills**:
- At Siemens Healthineers, our audits are conducted in English. Therefore, we expect business-fluency in English. Ideally, you also speak German and/or another language
- It is easy for you to create convincing management presentations and communications. You also use these skills when conducting stakeholder interviews as well as leading management meetings
- We learn passionately: It is important to you to continuously expand your own knowledge base and thus bring new impulses to our team and the entire organization
- You have excellent analytical and quantitative problem-solving skills as well as strong interpersonal and communication skills
- You are willing to undertake international travel up to 30% in order to carry out your audit activities
**Our global team**:
Siemens Healthineers is a leading global medical technology company. 69,500 dedicated colleagues in over 70 countries are driven to shape the future of healthcare. An estimated 5 million patients across the globe benefit every day from our innovative technologies and services in the areas of diagnostic and therapeutic imaging, laboratory diagnostics and molecular medicine, as well as digital health and enterprise services.
**Our culture**:
Our culture embraces different perspectives, open debate, and the will to challenge convention. Change is a constant aspect of our work. We aspire to lead the change in our industry rather than just react to it. That’s why we invite you to take on new challenges, test your ideas, and celebrate success.- Wish to find out more before applying? Contact us: +49 (9131) / 17 - 1717, if you wish to discuss any initial questions with our recruitment team. The contact person handling this job ad is
Petra Hübener.
Siemens Healthineers Germany was awarded the Great Place to Work® certificate.
-
Senior Financial Auditor
vor 6 Monaten
Erlangen, Deutschland Siemens Healthineers VollzeitWollen Sie die Zukunft des Gesundheitswesens mitgestalten? Wir bei Siemens Healthineers setzen auf Menschen, die ihre Energie und Leidenschaft diesem Ziel widmen - das sagt schon unser Unternehmensname. Siemens Healthineers steht für Pioniergeist unserer Mitarbeitenden, gepaart mit unserer langen Tradition als weltweit führender Technologiekonzern in der...
-
Senior Financial Accountant
vor 7 Monaten
Erlangen, Deutschland Siemens Energy Vollzeit**Momentaufnahme von Ihrem Tag** Siemens Energy ist ein Global Player, der die Energiewende vorantreibt. Als kompetenter Technologiepartner bahnen wir dem elektrischen Strom weltweit zuverlässige Wege. Als Senior Financial Accountant helfen Sie uns dabei, unsere Accounting Prozesse stabil zu gestalten und zu optimieren und halten damit unser Geschäft auf...
-
(Senior) Referent
vor 7 Monaten
Erlangen, Deutschland Siemens Energy Vollzeit**Momentaufnahme von Ihrem Tag** Sie arbeiten in einem internationalen Team in einer Governance-Rolle an der vollständigen und richtigen bilanziellen Abbildung von Finanzinstrumenten (insb. Derivate und Hedge Accounting). Ihre Stakeholder sind die lokalen Accounting-Teams, die zentrale Treasury, das Controlling sowie die Prüfer. **Wie Sie etwas bewirken...
-
Senior Controller
vor 1 Monat
Erlangen, Deutschland Innomotics GmbH Vollzeit**Zur Verstärkung unseres Teams bei Innomotics suchen wir einen Senior Controller (w/m/d).** **Der Branchenführer für Motoren und Antriebe** Innomotics ist ein branchenführender Anbieter von Motoren und großen Antriebssystemen. Unsere Produkte, die auf mehr als 150 Jahre Erfahrung im Maschinenbau zurückblicken können, treiben alle wichtigen...
-
Senior Controller
vor 4 Monaten
Erlangen, Deutschland Siemens Energy Vollzeit**A Snapshot of Your Day** You will be an integral part of the Grid Technologies business controlling (SE FIN GT BC), working with cross-functional and cross-organizational teams. As part of the Controlling Business Partner for the Execution Unit Grid Solutions you are the reliable partner for GT GS Management providing data and analysis as basis for...
-
Senior Performance Controller
vor 6 Monaten
Erlangen, Deutschland Siemens Energy Vollzeit**A Snapshot of Your Day** You start your day fully energized to get things done as a member of an international team. For our team, no day is like the other. While sometimes, you are focused on crunching numbers, you will also be communicating with many people, to align, seek support, learn, and provide help. The results of your work are of utmost...
-
Assurance Associate
vor 3 Monaten
Erlangen, Deutschland Siemens Energy Vollzeit**A Snapshot of Your Day** Imagine starting your day with a team huddle, aligning on today’s objectives and priorities. As an Assurance Associate at Siemens Energy, you will dive into risk assessments, auditing processes, and collaborating on central initiatives. Your day will be filled with evaluating compliance, identifying pivotal issues, and advising...
-
Working Student
vor 7 Monaten
Erlangen, Deutschland Siemens Healthineers Vollzeit**Mode of Employment***: Fixed Term / 15h/WocheDo you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. - We offer you a...
-
Regional Sales Consulting
vor 4 Monaten
Erlangen, Deutschland Siemens Energy Vollzeit**A Snapshot of Your Day** **How You’ll Make an Impact** - Spearhead regional Digital Grid sales strategies to surpass financial targets. - Enhance Grid Automation Sales Enablement, including Protection, Automation, Control portfolio, and Grid Management Systems. - Offer support to strategic customers and devise tailored Account Planning. - Act as the...
-
Director of the Arolsen Archives
vor 1 Monat
Erlangen, Deutschland Arolsen Archives VollzeitWorkplace World Heritage: Stand Up for Historical Truth an for Respect, Diversity and Democracy. Director of the Arolsen Archives (m/f/x) bundesweit The International Tracing Service (ITS, currently operating under the name Arolsen Archives - International Center on Nazi Persecution) is the international center on Nazi persecution with the world's...
-
Head of Partners
vor 7 Monaten
Erlangen, Deutschland IFS VollzeitCompany Description IFS is a billion-dollar revenue company with 5000+ employees on all continents. We deliver award winning enterprise software solutions through the use of embedded digital innovation and a single cloud-based platform to help businesses be their best when it really matters-at the Moment of Service. At IFS, we're flexible, we're...
-
Head of School
vor 2 Wochen
Erlangen, Deutschland Franconian International School e.V. (FIS) VollzeitThe Head of School holds overall responsibility forthe strategic, operational, and financial management of the school,while ensuring the wellbeing of the entire school community. Thisrole encompasses leading faculty and staff, as well as overseeingthe holistic academic and pastoral programs from Early Years 3through Grade 12. The Head of School ensures that...
-
Senior Finanzberater
vor 4 Monaten
Meschede, Stuttgart, Rostock, Essen, Erlangen, Dresden, Berlin, Deutschland A.S.I. Wirtschaftsberatung AG VollzeitSeit 1969 beraten wir deutschlandweit Akademiker zu allen beruflichen und finanziellen Fragestellungen von der Studienplanung über den Berufsstart, erste Absicherungsfragen, die eigene Praxis, die Immobilie bis hin zur Altersvorsorge und Geldanlage.Wie machen wir das? Wir bringen mit unserer Expertise Ihre beruflichen und privaten Pläne zum Erfolg....