If you really want to make a difference - make it with us
Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens' management, we apply our expertise in a wide range of topics to create organizational impact. Collaborative ecosystems help create and use innovative methods for better assurance. We offer an inspiring, diverse and inclusive environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble and open, define how we work together as a department.
As Siemens is creating technology to transform the everyday for everyone, the Technology & Financial Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee. We cover a wide range of technology and finance-related global audit topics such as assurance over entire digital ecosystems, AI and data governance, SW development, major IT transformations, customer project execution, organizational maturity at small / mid-size entities, sustainability reporting or new digital products and business models.
To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe int the concept of lifelong learning and therefore encourage our people towards a mindset where continuous upskilling and reskilling becomes a natural part of our career. We invest in our expertise and therefore provide continuous career coaching, trainings and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world. This is your chance to build your network within the company and become part of a truly international and innovative team.
To solve the biggest challenges of our time, we need bright minds with the ambition to make the impossible possible. Siemens is your place to thrive, challenge the status quo, make a difference and grow in a team of pioneers who share your passion for technology
We make real what matters. This is your role.

  • Drive pre-audit planning and perform analyses to ensure that all risks and controls are identified
  • Preparation, planning and supporting the execution of the defined audit program steps to ensure that all risks and controls are identified
  • Manage global client contacts and auditees, solidifying CF A as a trusted advisor and help manage risks for Siemens
  • Interview clients in order to extract crucial information
  • Use analytical skills to identify root causes of findings and assist clients in developing improvement measures
  • Drive closing meetings with management and support discussions with drawn conclusions from the engagement
  • Build trusted working relationships with the auditee, solidifying CF A as a trusted advisor

What you need to make real what matters .

  • Long-term professional experience within Siemens, an industry in a Siemens related business, or in a 'Big 4' accounting firm, auditing relevant "blue chip" companies
  • Very good career progression
  • Chartered Accountant or German "Wirtschaftsprüfer" certification (on-going certification process is also acceptable)
  • Strong past performance in academics (Bachelors degree in business, Accounting or Finance)
  • Intensive experience in Accounting, Finance and/or Performance Controlling
  • General Project Management expertise in a complex global organization
  • Preference towards candidates that have worked in an international business setting and have experiences working and communicating with multiple cultures
  • Commitment to continuous learning and education / development potential
  • Fluency in English and German
  • Flexibility to travel internationally as well as to live/embrace our work-remotely culture

What we offer:

  • Opportunity to work from the office and mobile
  • 30 leave days (for Germany) and a variety of flexible working models that allow time off for yourself and your family
  • Share matching programs to become a shareholder of Siemens AG
  • Pension plan to ensure financial security
  • 50+ learning hours per year for both personal and professional growth

To discover more about CF A have a look at: https://www.siemens.com/global/en/company/jobs/growth-careers/controlling-finance-assurance.html
Any questions left?
Click here if you wish to find out more about Siemens before applying.
As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.

Siemens AG

Siemens AG

Siemens AG

Möchten Sie sich auf diese Stelle bewerben, klicken Sie auf den nachfolgenden Button

Job Overview
  • Verfügbar ab

    30.10.2025

  • Besucher

    1,560 Besuche

  • Anzahl

    1 Freie Stelle

  • Verfügbar bis

    30.01.2026

  • Arbeitsort

    91052 Erlangen

  • Schulbildung

    Branchenspezifisch

  • Kategorie

    Finanzen

Kontakt Info
91052 Erlangen

Weitere Jobs der Firma Siemens AG in der

Siemens AG
  • Handwerk
  • 30.10.2025
  • 80331 München
Gemeinsam machen wir den Unterschied Siemens Mobility ist ein eigenständig geführtes Unternehmen der Siemens AG und seit über 160 Jahren ein führender Anbieter im Bereich Mobilität. Zu unserem Kerngeschäft gehören Schienenfahrzeuge, Bahnautomatisierungs- und Elektrifizierungslösungen, ...
Job anzeigen
Accelerate your career with us Controlling and Finance Assurance CF A helps Siemens to achieve their goals by providing objective, factual and independent assurance to the Siemens Managing Board and Audit Committee. As a business partner to Siemens executive management, we leverage our ...
Job anzeigen
Gestalte mit uns die Zukunft bei Siemens - Werde Teil unserer Mission Bei Controlling and Finance Assurance CF A setzen wir uns mit Leidenschaft dafür ein, Siemens zu stärken und zum Gesamterfolg beizutragen. Als Business Partner des Siemens-Managements nutzen wir unsere breit gefächerte ...
Job anzeigen
Siemens AG
  • Sonstige
  • 30.10.2025
  • 80331 München
We are currently seeking a skilled and experienced individual to join our team as a Privileged Access Management PAM Solution Specialist f/m/d at Siemens AG. This position offers an exciting opportunity to work with cutting-edge technologies and contribute to the secure operations of our ...
Job anzeigen
Siemens AG
  • Sonstige
  • 30.10.2025
  • 91052 Erlangen
In deiner Rolle als Electrical Engineering Experte w/m/d übernimmst du eine Schlüsselposition im Bereich Electrical Engineering mit direkter Schnittstelle zur Produktion und Entwicklung. Du kombinierst fundiertes elektrotechnisches Know-how mit organisatorischem Talent und trägst maßgeblich ...
Job anzeigen
If you really want to make a difference - make it with usOur mission at Controlling and Finance Assurance CF A is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens ...
Job anzeigen
Siemens AG
  • Sonstige
  • 30.10.2025
  • 80331 München
Sind Sie bereit, als Syndikusrechtsanwalt w/m/d die Zukunft von Siemens durch globale M A-Transaktionen aktiv mitzugestalten Treten Sie einem Team bei, das Innovation durch Spitzenleistungen im Rechtsbereich vorantreibt und genießen Sie die Dynamik eines weltweit führenden ...
Job anzeigen
Siemens AG
  • Sonstige
  • 30.10.2025
  • 90403 Nürnberg
Gestalte als Experte Importverzollung w/m/d die Zukunft des internationalen Handels mit uns In dieser verantwortungsvollen Position steuerst Du die operative Importverzollung und bist der zentrale Experte für regelkonforme Wareneinlagerung unter Berücksichtigung internationaler ...
Job anzeigen
Siemens AG
  • Sonstige
  • 30.10.2025
  • 80331 München
Transform the everyday. Siemens Bank GmbH is a wholly owned subsidiary of Siemens AG and expands the product range of the Financial Services unit at Siemens for corporate customers. What you will love about us An attractive remuneration package Appealing Siemens pension benefits Access to ...
Job anzeigen
Als Teil unseres ca. 100-köpfigen Serviceteams in einem langfristigen Kundenprojekt mit eigener Betriebsstätte im Münchener Norden und festem Einsatz vor Ort gestaltest du die Zukunft mit uns Durch deine Spezialisierung auf die elektrische Instandhaltung sowie Störbeseitigung an ...
Job anzeigen