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Risk and Internal Control Analyst

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Siemens

1mo ago

  • Internship
    Full-time
    Off-cycle Internship
  • Accounting & Tax
    Business, Operations & Strategy
  • Oakville
    Remote

AI generated summary

  • You need a bachelor's in Commerce/Accounting, 2+ years in business/audit, SAP knowledge, advanced Excel skills, internal control experience, strong analytical ability, and effective communication skills.
  • You will assess internal controls, improve processes, ensure compliance, remediate weaknesses with stakeholders, analyze control impacts, and support IT special topics.

Requirements

  • Bachelor's degree preferably in Commerce, Accounting field
  • Minimum 2 years business experience or in an Audit role
  • Knowledge of SAP ERP system an asset
  • Advanced knowledge of Excel is a must.
  • Some experience in an internal control’s environment.
  • Strong intellectual and analytical skills
  • Some understanding of internal controls and internal audit practices. Good understanding of financial accounting.
  • Excellent written and oral communication skills, including proven ability to prepare and present information to all management levels.
  • Ability to build strong partnerships with teammates, key stakeholders, and business and functional experts and influence decision outcomes
  • Demonstrated ability to manage multiple assignments, achieve deadlines and deliver quality results within a team environment.
  • Strong focus on efficiency and process improvement
  • Creative, thinks “outside the box”
  • Self-motivation and attention to detail

Responsibilities

  • Support the Internal Control Leads in internal controls assessments including the proper documentation and assessment of those controls.
  • Support in developing continuous improvement for internal control processes, focusing on increasing efficiency while maintaining or increasing the overall level of assurance.
  • Support in establishing effective policies, procedures, processes, and controls necessary to be compliant with the RIC program.
  • Support to facilitate and drive the remediation of internal control weaknesses with multiple stakeholders (support function heads, business units and other process owners) with a strong focus on a timely but also sustainable remediation thereof.
  • Support in impact analyses of ineffective key controls regarding their relevance for Entity Reporting and guidance on the formulation of remediation measures and monitoring their correct and timely implementation.
  • Support in IT Special Topics

FAQs

What is the primary role of a Risk and Internal Control Analyst at Siemens?

The primary role involves supporting the internal control system in Canada, ensuring strong internal controls and governance practices, and contributing to the planning, documenting, reviewing, assessing, and remediating the internal control framework in accordance with COSO.

Is this position suitable for recent graduates?

Yes, this position is specifically designed for new graduates with a focus on gaining experience in internal controls.

What qualifications are required for this role?

A Bachelor's degree, preferably in Commerce or Accounting, along with a minimum of 2 years of business or Audit experience is required. Knowledge of SAP ERP and advanced Excel skills are also essential.

What kind of projects will I be involved in?

You will be involved in assessing internal controls, developing internal control processes, and facilitating the remediation of internal control weaknesses across various business units.

Are there opportunities for career advancement?

Yes, Siemens offers opportunities to advance your career along with mentorship programs on both local and global scales.

What is the company's stance on work-life balance?

Siemens promotes a healthy work-life balance through a flexible work environment, including flexible hours and telecommuting options.

Does the company provide any type of profit-sharing or bonuses?

Yes, there is a competitive total rewards package that includes profit-sharing opportunities.

How does Siemens emphasize diversity and inclusion?

Siemens is committed to creating a diverse environment and is proud to be an equal opportunity employer, actively promoting diversity and inclusion initiatives.

Will I be working independently or as part of a team?

You will be working in a team environment, collaborating with teammates and multiple stakeholders to enhance internal controls.

What is the company's approach to social responsibility?

Siemens focuses on social responsibility initiatives related to access to education, technology, and community sustainability to make a positive impact.

How can I apply for this position?

Interested candidates can apply through the Siemens Canada website, where they can find the job listing and application instructions.

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Siemens

Technology to transform the everyday.

Technology
Industry
10,001+
Employees
1847
Founded Year

Mission & Purpose

Siemens is a technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to cleaner and more comfortable transportation as well as advanced healthcare, the company creates technology with purpose adding real value for customers. By combining the real and the digital worlds, Siemens empowers its customers to transform their industries and markets, helping them to transform the everyday for billions of people. Siemens also owns a majority stake in the publicly listed company Siemens Healthineers, a globally leading medical technology provider shaping the future of healthcare. In addition, Siemens holds a minority stake in Siemens Energy, a global leader in the transmission and generation of electrical power. In fiscal 2022, which ended on September 30, 2022, the Siemens Group generated revenue of €72.0 billion and net income of €4.4 billion. As of September 30, 2022, the company had around 311,000 employees worldwide.