Senior Associate (f/m/d) focus Financial Audit and Accounting (Romanian Certified Financial Au[...] Amadora

Senior Associate (f/m/d) focus Financial Audit and Accounting (Romanian Certified Financial Auditor)

Join Siemens as a Senior Associate focusing on Financial Audit and Accounting. This role is based within the Controlling and Finance Assurance (CF A) organization.

About the role

Our mission at CF A is to provide objective, factual, and independent foresight to help Siemens excel. We work as a business partner to management, applying expertise across technology and finance audit topics, including digital ecosystems, AI, data governance, software development, IT transformations, sustainability reporting, and new digital business models.

Responsibilities

• Drive pre‑audit planning and perform analyses to identify risks and controls.
• Prepare, plan, and support execution of the audit program steps.
• Manage global client contacts and auditees, establishing CF A as a trusted advisor.
• Interview clients to extract crucial information.
• Use analytical skills to identify root causes of findings and assist clients in developing improvement measures.
• Lead closing meetings with management and present conclusions.
• Build trusted working relationships with auditees.

Qualifications

• Long‑term professional experience within Siemens, a Siemens‑related business, or a Big 4 accounting firm auditing blue‑chip companies.
• Career progression at Big 4 “Manager” level or above.
• Romanian Certified Financial Auditor (CAFR) certification – mandatory.
• Bachelor’s degree in Business, Accounting, or Finance.
• Strong experience in audit, accounting, and/or finance.
• Project management experience.
• Effective communication and active listening in a global setting.
• Experience with data analysis, big data, or digitalization of finance processes (e. g. , Tableau, Power BI).
• International work experience and cultural adaptability preferred.
• Fluency in English and Romanian.
• Willingness to travel internationally and embrace a flexible, remote‑work culture.

What we offer

• Hybrid work model – office and mobile options.
• Share‑matching programs to become a Siemens AG shareholder.
• Pension plan for financial security.
• 50+ learning hours per year for personal and professional growth.

Additional information

Seniority level: Mid‑Senior level

Employment type: Full‑time

Job function: Accounting / Auditing

Industry: Automation, Machinery, Manufacturing

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