- Perform the audit engagement in coordination with the Assurance Manager and use analytical skills to identify root causes of findings and mitigating improvement areas
- Collaborate with the engagement team to prepare for engagements by reviewing the audit scope, determining the work plan, and participating in the risk assessment of the client environment prior to fieldwork.
- Execute assigned sections of the work plan to identify potential issues, areas for improvement, and formulate recommended actions through review of documentation and client inquiry.
- Provide timely status updates to the Assurance Manager and Assurance Director by communicating observations, engagement risks, and potential roadblocks.
- Actively seek clarification amongst team members on engagement task requirements, processes, controls and technical matters as needed.
- Prepare working papers and review initial drafts of less experienced team members for discussion with the Assurance Manager.
- Discuss cleared audit findings with the client and agree on management planned actions.Draft initial sections of the audit report and participate in discussions with management.
- Conclude and document audit observations and derive mitigating actions
- Act as a change agent by participating in forward-looking projects that provide assurance for critical business matters.
- Strong past performance in academics (finance, IT, business, engineering, legal, mathematics, or others; CPA, MBA, or Data Analytics Master education desirable but not mandatory)
- Strong experience ('hot skill') in at least one of the following or similar areas: Accounting, Data Analytics, Technology & Innovation, Project Management, Supply Chain Management. Legal & Compliance or Strategy
- Desire and potential to develop into future leadership roles within Siemens Energy as your next career step
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Assurance Professional - Santiago de Querétaro, México - Siemens Energy
Descripción
Assurance Professional
About the Role
Location Mexico Queretaro Santiago de Queretaro Remote vs. Office Hybrid (Remote/Office) Company Siemens Inmobiliaria de Organization SE CFO Business Unit Assurance Full / Part time Full-time Experience Level Experienced ProfessionalAssurance Professional
A Snapshot of Your Day (position overview)
Being part of the audit engagement team, Assurance Professional will significantly contribute in identifying issues and defining corrective actions that will impact important business decisions across Siemens Energy. Assurance Professional will evaluate compliance with operational and financial guidelines and procedures, identify the root cause of critical operational or financial issues, assess the level of impact on the business, and advise Management on defined actions to mitigate and prevent identified issues in the future.
What You Bring (requirements)
In addition to an agile, diverse, and inclusive mindset you require:
If you're a talented professional with deep expertise and want to accelerate your career at Siemens Energy, look at what our Grow & Develop Program can do for you. We seek candidates who have the necessary skills, experience and motivation to develop out of the SE A department within 3-5 years and move into a business role at Siemens Energy. Our program offers exposure to Siemens Energy global businesses, top management and the ability to work in high performing diverse international teams. The experience gained has the potential to open many new doors, help you deepen your operational experience, and can help prepare you for a variety of positions within the company.
What's it like to work at Siemens Energy?
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 92,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we're also using our technology to help protect people and the environment.
Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
Our Commitment to Diversity
Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
