Audit Manager
Siemens Medical Solutions USA, Inc.

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.

Apply now for the position of Audit Manager , and you will join our Audit Americas team based in Tarrytown, NY or Malvern, PA, contributing to enhancing overall operations and processes at Siemens Healthineers, while also making a significant impact that drives positive change and leads to improved financial results.

Your Role:

• Plan and execute audit engagements, reviewing workpapers, communicating with clients, and supervising the respective Audit Team to ensure objectives are met.
• Conduct audits, manage progress, analyze, and report results to Audit leadership and stakeholders.
• Engage with cross-functional partners to assess problems and risks, develop improvement opportunities, and support implementation of solutions.
• Monitor achievement of action plans to ensure follow-through and implementation.
• Contribute to digitalization initiatives by leveraging data analysis and visualization tools, and automation to streamline audit processes.
• Represent Internal Audit within Siemens Healthineers, enhancing the reputation of SHS Audit as a trusted business partner managing risks for the company.

Your Expertise:

• Driving digitization further within our internal audit group and audit engagements.
• Possess practical knowledge of digitization possibilities for audit activities, proficiency in Microsoft Office (Word, PowerPoint, Excel, Outlook), PowerBI or KNIME, and familiarity with SAP or other ERP systems is advantageous.
• Work with our latest technology, necessitating your willingness to learn about new software and hardware solutions.
• Fluent in English (ideally as a native language, spoken and written) since you will interact with international customers; a foreign language proficiency is a plus.
• Your profile is rounded out by excellent presentation skills in customer environments, showcasing your team orientation, communication abilities, and customer focus.

Required Skills, Education and Experience for this position:

• Master's or bachelor's degree or equivalent experience required.
• Professional certifications, e.g., CPA, MBA, CISSP, CIA are a plus.
• Minimum of 6 - 8 years of experience, including process, systems, operational, financial review, compliance, audit, attestation in a Big 4 consulting firm preferred.
• Great judgment and confidence in resolving matters requiring Board or management attention.
• Excellent analytical skills and good judgment in assessing risks and control deficiencies, with confidence in resolving complex issues requiring management attention.
• Leadership, verbal and written communication, and presentation skills.
• Highly motivated, enthusiastic and works with minimal direct supervision to multitask and lead workload to timely completion.
• Willing to travel, both national and international, up to 30%

Who we are:

We are a team of more than 71,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.

How we work:

When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual's potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world's most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Check our Careers Site at https://jobs.siemens-healthineers.com/careers

As an equal opportunity employer, we welcome applications from individuals with disabilities.

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Equal Employment Opportunity Statement
Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

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