Risk and Internal Control Professional

General Information

United States of America

  • Country/Region: Mexico
  • State/Province/County: Mexico City
  • City: Mexico City

Siemens Energy
Business Unit
Full Time / Part Time
Experience Level
Experienced Professional

Location: Orlando, FL USA or Mexico City, Mexico

Department: SE AC MH-AM RIC

Position title:  Risk and Internal Control Professional


How does the executive management of Siemens Energy obtain its assurance over the accuracy of its books and records? Through a well-managed internal control system, of course!

Siemens Energy is looking for a motivated and self-driven Internal Control Manager (ICM) with Audit / Internal Controls experience to manage the internal control system (end-to-end) of select companies / business units / support functions within Siemens Energy in the United States. You will not only coordinate internal control assessments each year (including test of operating effectiveness and design), but also be a close partner / consultant to key stakeholders as you continuously engage them with new ideas on creating efficiency in their processes without losing assurance as our company evolves. This job also requires the ability to manage multiple topics and stakeholders simultaneously, while maintaining focus on the timely remediation of deficiencies. Overall, a great opportunity to learn how the entire company works while simultaneously strengthening your resume to develop your career within the company.


Your profile

  • University Degree in Accounting, Finance or Business Administration, CPA is a plus.
  • 3-5 years of experience in a financially driven role, accounting/auditing experience preferred
  • Proven ability to build strong partnerships and influence decision outcomes with all levels within the organization, including teammates, key stakeholders, business leaders and functional experts.
  • Able to work independently (self-motivator and proactive communicator) with limited supervision and properly utilizes Microsoft Teams to maintain regular contact with key stakeholders in the same manner as if you were working in the same physical location
  • Strong intellectual and analytical skills, e.g., able to sort through complex data and reach balanced and well supported judgments
  • Demonstrated ability to manage multiple assignments, achieve deadlines and deliver quality results within a team environment
  • An auditor and a consultant with strong focus on efficiency and process improvement, thinks “outside the box”.
  • Excellent written and oral communication skills including proven ability to prepare and present information to all management levels in fluent English
  • This job location for this position may be in the following locations/countries:  Orlando, Florida USA or Mexico City, Mexico
  • The selected candidate will be hired with a local contract, if applicable, from the country of application and therefore having residence and valid documentation/authorization to work in either the USA or Mexico is required.
  • Please be sure to attach your resume/CV in English.
  • As a federal contractor, Siemens Energy continues to monitor federal and state legal guidelines regarding the COVID-19 vaccine mandate.   Siemens Energy is pausing its mandatory vaccine policy while the issue is addressed by the courts. SEI will monitor the situation closely and may reimplement its policy if required to comply with federal law.  Should the vaccine policy be reimplemented, this position requires employees to be fully vaccinated against COVID-19 unless they are granted a medical or religious accommodation.

Your responsibilities

  • Ensure that each company assigned to you has a robust internal control framework which is properly defined in accordance with the RIC (Risk and Internal Control) Methodology and addresses the key risks outlined in the risk and control framework.
  • Define the scope of testing each year together with the Head of Function and lead a team of assessors to independently audit the design and operating effectiveness of internal controls, including the selection and assignment of assessors based on their background and experience, training, guidance and monitoring throughout the assessment.
  • Report internal control weaknesses (“deficiencies”) ad hoc and during testing, including investigation of root causes to prevent them from reoccurring and trend analysis to demonstrate improvements or decreases in assurance.
  • Facilitate and drive the remediation of internal control weaknesses together with multiple stakeholders (support function heads, business units and other process owners) with a strong focus on timely remediation.
  • Develop own creative ideas to improve the existing internal controls, for example through automation, robotics, harmonization, standardization, etc. while maintaining the same or even increasing the overall level of assurance.

Your opportunities for personal growth

  • The Risk and Internal Control (“RIC”) function provides its team with the unique opportunity to be involved in all aspects of the company (which cannot be provided in most functions).
  • Opens the doors to various opportunities within the company for development in the areas of Finance/ Controlling/ Accounting – including but not limited to business unit controller, commercial project managers for small and large projects, roles in accounting, treasury, and finance.


"Let’s make tomorrow different today" is our genuine commitment at Siemens Energy to all customers and employees on the way to a sustainable future. In our Business Functions we enable our organization to reach their targets by providing best-in class services and solutions in the areas of IT, HR, Finance, Real Estate, Strategy & Technology and more.

The Risk and Internal Control (“RIC”) department is a partner to the CEO / CFO of each legal entity within Siemens Energy and supports them by providing the necessary transparency over internal control weaknesses and assurance to make key business decisions. RIC not only audits the design and operational effectiveness of internal controls but also consults the Business and Support Functions on how to properly address key risks though continuous improvements, standardization, and automation - thereby reducing efforts to execute the controls without losing assurance.   


Be Energized. Be you.

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and compassion. Our combined creative energy is fueled by at least 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society. All of society. 


Jobs & Careers: https://www.siemens-energy.com/global/en/company/jobs.html



Equal Employment Opportunity Statement

Siemens Energy 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

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