Assurance Manager

关于职务

Location
墨西哥
Queretaro
法律主体
Siemens Energy, S. de R.L. de C.V.
组织机构
SE CFO
业务部门
Assurance
全职/兼职
全职
经验水平
高级专业人士

A Snapshot of Your Day

Identifying and solving issues that have an impact on important business decisions across Siemens Energy globally. Assurance Manager will lead assurance engagements to identify the root cause of critical issues, assess the level of impact on the business, and advise Senior Management on defined actions to mitigate and prevent identified issues in the future.

How You’ll Make an Impact

  • Supervise the planning, preparation, and execution of multiple highly complex engagements. Provide guidance and coaching to the Assurance Professionals in the coordination and execution of the audit scope across multiple sites.
  • Handle the audits as an engagement owner and be part of the team throughout the entire audit process. Responsible for completing audits (i.e., risk assessment, prioritization, audit execution and reporting). Actively provide clarification amongst team members on engagement task requirements, processes, controls and technical matters as needed.
  • Support audits in diverse roles as per the requirement including being hands-on in performing deep dive in complex/critical scope areas of audit engagements.
  • Establish business relationships with Senior Management to develop an understanding of risk areas within the organization and which business issues would require support from the Finance Audit.
  • Supervise direct reports and promote their professional development through mentoring, career coaching, and participation in the Performance Management Process (PMP)!
  • Review the working papers of team members and discuss critical audit findings with the Assurance Directors and Head of Practice. Discuss clear audit findings with the client and agree on planned management actions. Review the initial sections of the audit report and lead discussions with management.

What You Bring

  • Strong academic background including a bachelor’s degree or equivalent experience in a business-related course of study.
  • At least 10 years of relevant audit and/or transaction services/financial due diligence experience in industries like Siemens Energy (manufacturing, product business, construction contracts or project accounting) or comparable experience within Siemens Energy.
  • Demonstrated ability to successfully manage direct reports and lead diverse cross-functional teams.
  • Proven track record in designing, executing, and managing financial audit or financial due diligence engagements.
  • Excellent verbal and written communication skills!
  • Travel required (20-30%): domestic and international.

About The Team

Assurance

Siemens Energy Assurance (SE A) is a place where you can go beyond your horizon and get exposed to all the business aspects of Siemens Energy.

If you’re a talented professional with deep expertise and want to accelerate your career at Siemens Energy, 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.

Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.

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.

Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo

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.

Rewards/Benefits
  • Career growth and development opportunities
  • Supportive work culture
  • Company paid Health and wellness benefits
  • Paid Time Off and paid holidays
  • Savings Fund
  • Above the law benefits/ Family building benefits/ Parental leave
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