Global Internal Auditor (Financial/Fraud)

Job Description

Now’s our time to inspire the future of healthcare together.

Siemens Healthineers is a leading global medical technology company with over 170 years of experience and 18,000 patents. More than 48,000 dedicated colleagues in over 70 countries are driven to shape the future of healthcare. We stand with our customers around the world to support them in delivering high quality care to their patients. An estimated 5 million patients across the globe benefit every day from our innovative technologies and services in the areas of diagnostic and therapeutic imaging, laboratory diagnostics and molecular medicine, as well as digital health and enterprise services. This is what truly matters to us.

Job Title: Global Internal Auditor (Financial/Fraud)

Job Location: Malvern, PA

By providing independent, impactful assurance to executive management, the Managing Board, and the Audit Committee, Siemens Healthineers Audit (SHS A) strives to improve the overall success of Siemens Healthineers.

SHS A is a Global Leadership Development Program where you will work on assurance projects of various size and scope for internal clients worldwide, developing a strong network and unlocking doors for the future. The hands-on international exposure, in-depth view into Siemens Healthineers’ operations, and networking opportunities provide a solid foundation for furthering your leadership journey in your next career step.

Role Responsibilities: Staying challenged and future-oriented

  • Take the lead in creating new audit programs, prepare and supervise audit teams, and be able to  manage global audit topics to identify risks efficiently and effectively
  • Drive the digitalization of internal audit by learning and applying data analysis and visualization tools
  • Use analytical skills to create audit procedures that will effectively identify the root causes of issues and collaborate with clients to define impactful improvement actions
  • Collaborate constructively and respectfully with fellow audit team members and business stakeholders including with multicultural teams and in global locations
  • Maintain communication with the Engagement Lead, respond to feedback and be able to adjust the audit approach as the situation warrants
  • Organize and lead effective meetings, presenting findings, conclusions and recommended actions to senior management
  • Participate in our open feedback culture, provide constructive feedback and be open to feedback from peers, team members and management
  • Adhere to the SHS Audit Methodology and quality standards, review of team members’ working papers, and provide guidance to ensure their adherence to quality standards
  • Contribute to recruiting activities; identify internal and external top talent
  • Represent Internal Audit within Siemens Healthineers, contributing to the reputation of SHS Audit as a trusted business partner who helps manage risks for the company
  • Internal audit roles regularly require extensive national and international travel (typically 33-50%, but at times as high as 75%)

Qualifications

  • 10+ years of experience in compliance, legal, law enforcement, forensic accounting, investigation or similar functions. Experience in finance / accounting in combination with the above topics is preferred.
  • Business acumen, with knowledge of accounting/controlling and business operations.
  • Experience with the healthcare industry is highly desirable.
  • “Digital DNA” - a passion for digitalizing processes and making use of emerging technologies to perform analyses.
  • Expertise in MS Office applications, particularly Microsoft Excel
  • Additional education/certifications (CPA, CFE, CIA, MBA, CAMS, etc.) all preferred
  • Fluency in English (written and spoken) is required; international experience and proficiency in major foreign language(s) a plus

Successful candidate must be able to work with controlled technology in accordance with US export control law

 At Siemens Healthineers, we value those who dedicate their energy and passion to a greater cause. Our people make us unique as an employer in the med-tech industry. What unites and motivates our global team is the inspiration of our common purpose:  To innovate for healthcare, building on our remarkable legacy of pioneering ideas that translate into even better healthcare products and services. We recognize that taking ownership of our work allows both us and the company to grow. We offer you a flexible and dynamic environment and the space to move beyond your comfort zone to grow both personally and professionally.

If you want to join us in transforming the way healthcare is delivered, visit our career site at https://usa.healthcare.siemens.com/careers.

If you wish to find out more about the specific before applying, please visit: https://usa.healthcare.siemens.com/about.

As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.

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Job ID: 187776

Organization: Siemens Healthineers

Company: Siemens Medical Solutions USA, Inc.

Experience Level: Experienced Professional

Job Type: Full-time



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, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, protected veteran or military status, and other categories protected by federal, state or local law.

EEO is the Law
Applicants and employees are protected under Federal law from discrimination. To learn more, Click here.

Pay Transparency Non-Discrimination Provision
Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here.

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