Assurance Director

The ideal candidate will be a leader who possesses strong audit and advisory experience surrounding operations and risk management. This will be a hands-on role to work together with the Chief Audit Officer, Head of Practice, peers, and audit teams. In addition to having a strong audit and advisory background, you must possess excellent communication skills with the ability to interface across all levels within the organization, including co-sourcing third party providers, and operational leaders. A combination of both corporate and public accounting experience is preferred.

This position will report functionally to the Head of Assurance Wind Power and work closely with directors on audit and risk advisory engagements, strategic projects and enterprise-wide initiatives. You are a visionary thinker capable of leading while also coaching and developing audit teams. The candidate will demonstrate drive, intelligence, maturity, and energy and will be a proven change leader.

Given the emphasis on talent development, the candidate will also have a passion for handling and developing people. You will possess a high degree of business acumen to effectively interact with the operating leaders in the business units.

The candidate needs to be able to handle diverse stakeholders and priorities in parallel, being an ambassador and role model for the highest audit standards and focusing on using data analytics to bring the audits to the next level. In addition, advisory experience is required in risk management and the developing of key risk performance/ indicator monitoring systems.

• Lead, provide guidance and support the development of predictive risk assessment in project business using advanced analytics, harnessing historical data combined with statistical modelling, data mining techniques and machine learning.
• Support creation of data analytics to automate tasks, expand audit coverage and increase team efficiency
• Interact with senior leadership across the organization to lead and direct assessment of risks and processes related to Siemens Energy's global business
• Proactively supports the advancement of audit programs, enhance audit effectiveness and support Audit Services team growth and development
• Lead, direct and perform the activities for corporate audits, with accountability for the planning, alignment, execution and reporting of audit activities in accordance with the approved annual audit plan
• Implement quality gates and ensure that the audits performed meet International Standards for the Professional Practice of Internal Auditing.
• Meet with cross-functional business leadership teams (e.g., Accounting, Finance, Project Management, Control, Procurement, Sales, Marketing) during audit planning to gain an understanding of business processes, risks and challenges of the function to be audited
• Support the annual risk assessment process to evaluate the likelihood and impact of risks for the organization
• Provide a broad understanding of the energy industry business model and business processes

• Master's Degree or equivalent experience in a business-related and Information Technology course of study. CPA, ACCA, ACA or CFA, preferred.
• 10 years+ of relevant audit in an energy/oil/ renewable energy industry. Prior knowledge of Siemens Energy applications, customers, processes, and products is preferred.
• Experience within a *Big 4- accounting firm.
• Data analytics experience required.
• Proficient in International Financial Reporting Standards (IFRS) or Siemens Energy Financial and Reporting Guidelines.
• Proven track record of handling sensitive information and communication at Board level.
• Experience performing audits of financial statements in accordance with applicable standards (e.g., IFRS, GAAS) to ensure compliance with GAAP required.
• Experience with internal and external audit in combination with risk advisory is preferred.
• Experience leading teams
• Experience working on cross-functional projects and initiatives.
• Strong analytical and problem-solving skills
• Significant international travel may be required.

"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.

At SE A (Assurance), we deliver tomorrow's assurance, today. We ensure that the company's bold visions are built on strong foundations and guided by sound decisions. By adding your energy to SE A, we'll make a real difference in our organization and shape a new era of assurance. Our mission at SE A is to provide objective, factual and independent assurance to Siemens Energy executive management to contribute to the overall success of company and the energy transformation.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 99,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we're also using our technology to help protect people and the environment.

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

Siemens Energy's location in One Cotroceni Park is more than just an office space - it's a hub for a vibrant and thriving community. Nestled in the heart of Bucharest, this urban development is the perfect place to work, surrounded by green spaces, shopping destinations, and everything the city center has to offer. And with the Academia Militara subway station just a 3-minute walk away, getting around the city has never been easier.

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.

• Your lunch with SE meal tickets
• Keep your brain fit with our trainings
• Special for books lovers - Bookster
• Stay safe and healthy with our medical subscription
• Think about your future too with Private Pension Pilon III
• Take care of yourself with our Wellbeing Initiatives

#LI-IN2

Jobs & Careers: [2] [2] [2] [1] https://www.siemens-energy.com/global/en/company/jobs.