Senior Associate

**If you really want to make a difference - make it with us** To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe int the concept of lifelong learning and therefore encourage our people towards a mindset where continuous upskilling and reskilling becomes a natural part of our career. We invest in our expertise and therefore provide continuous career coaching, trainings and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world. This is your chance to build your network within the company and become part of a truly international and innovative team. **We make real what matters. This is your role.** - Drive pre-audit planning and perform analyses to ensure that all risks and controls are identified - Preparation, planning and supporting the execution of the defined audit program steps to ensure that all risks and controls are identified - Manage global client contacts and auditees, solidifying CF A as a trusted advisor and help manage risks for Siemens - Interview clients in order to extract crucial information - Use analytical skills to identify root causes of findings and assist clients in developing improvement measures - Drive closing meetings with management and support discussions with drawn conclusions from the engagement - Build trusted working relationships with the auditee, solidifying CF A as a trusted advisor **What you need to make real what matters.** - Long-term professional experience within Siemens, an industry in a Siemens related business, or in a ‘Big 4’ accounting firm, auditing relevant “blue chip” companies - Very good career progression (Big 4 "Manager" Level or above) - Romanian certified Financial Auditor (CAFR) certification with CAFR authorization is a prerequisite. - Strong past performance in academics (Bachelor’s degree in business, Accounting or Finance) - Strong experience in Audit, Accounting and/or Finance - Strong project management experience - Effective communication and attentive listening abilities in a global setting. - Experience with data analysis, big data or digitalization of business / finance processes (e.g. Tableau, Power BI) - Fluency in English and Romanian - Flexibility to travel internationally (frequent business trips to Romania) as well as to live/embrace our work-remotely culture **What we offer**: - Opportunity to work from the office and mobile - Share matching programs to become a shareholder of Siemens AG - Pension plan to ensure financial security - 50+ learning hours per year for both personal and professional growth **Any questions left?** Click here if you wish to find out more about Siemens before applying.