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. The role requires an understanding of 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 :

• Identifying key risks in Siemens's operational and financial environment and developing a deep understanding of business processes, goals, and strategies to provide insightful analysis and interpretation to management.
• Designing and executing comprehensive audits, particularly for global software and technology businesses, addressing identified risks and ensuring alignment with business objectives.
• Independently driving assurance objectives, defining and aligning conclusions, and recommending improvements to influence organizational change.
• Fostering innovation by developing and promoting digital use cases in collaboration with our data analytics team to increase coverage and overall assurance.
• Participating in meetings with Senior Management, driving discussions on audit observations, conclusions, and next steps.
• Staying current on regulatory requirements and industry trends.

Position Title : Audit Associate (Software Finance Focus) - Plano, TX

Job Category : Finance

Minimum Education Required : Bachelors

City : Plano

Additional Qualifications / Responsibilities :

You'll win us over by having the following qualifications :

You'll benefit from :

Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here : https : / / www.benefitsquickstart.com / siemens / index.html 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.

State : Texas