Risk and Internal Control Analyst

Change the future with us.

We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest technology around the world.

Why you’ll love working for Siemens!

• Freedom and a healthy work- life balance– Embrace our flexible work environment with flex hours, telecommuting and digital workspaces.
• Solve the world’s most significant problems – Be part of exciting and innovative projects.
• Engaging, challenging, and fast evolving, cutting edge technological environment.
• Opportunities to advance your career and mentorship programs on a local and global scale.
• Competitive total rewards package.
• Profit sharing available.
• Rewarding vacation entitlement with the opportunity to buy and sell your vacation depending on your lifestyle.
• Contribute to our social responsibility initiatives focused on access to education, access to technology and sustaining communities and make a positive impact on the community.
• Participate in our celebrations, social events and offsite business events.
• Opportunities to contribute your innovative ideas and get paid for them!
• Employee perks and discounts.
• Diversity and inclusivity focused.
  
  

Siemens is proud to be an eight-time award winner of Canada’s Top 100 Employers, Canada’s Greenest Employers 2022, Canada’s Top Employers for Young People 2024 and Greater Toronto's Top Employers 2022.

What will you do?

Siemens Canada is looking for a motivated and self-driven recent graduate with Internal Controls experience to help us support our internal control system in Canada, as well as help create and drive tasks within our Risk and Internal Control (RIC) function, which has a responsibility of establishing an Internal Control environment in accordance with Siemens Risk and Internal Control (RIC) methodology.

The Internal Controls Analyst – New Graduate is an opportunity for a new fresh graduate. The selected candidate will be responsible for ensuring the company maintains strong internal controls and good governance practices through an effective RIC program. This position will contribute to the planning, documenting, reviewing, assessing, and remediating the internal control framework in accordance with the COSO framework of internal controls. In this role you will be working not only on regional internal control topics relating to the Assurance function within Canada but also be a business partner for internal controls over financial reporting topics within some businesses of Siemens Canada. The right candidate will be reporting into the Head of RIC in Canada.

What will you do?

• 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
  
  

What will you need to succeed?

• 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
  
  

About Us.

We share our ideas and champion the people behind them.

Siemens Canada 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 since 1912. By combining the real and the digital worlds, Siemens empowers its customers to transform their industries and markets, 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. As of September 30, 2023, the company has approximately 4,200 employees from coast-to-coast and 33 office and production facilities across Canada. Siemens Canada has a revenue of ~ CAD $2Billion.

To learn more about Siemens Canada, visit our website at www.siemens.ca

While we appreciate all applications we receive, we advise that only candidates under consideration will be contacted.

Siemens is committed to creating a diverse environment and is proud to be an equal opportunity employer. Upon request, Siemens Canada will provide reasonable accommodation for disabilities to support participation of candidates in all aspects of the recruitment process. All qualified applicants will receive consideration for employment.

By submitting personal information to Siemens Canada Limited or its affiliates, service providers and agents, you consent to our collection, use and disclosure of such information for the purposes described in our Privacy Notice available at www.siemens.ca.

Siemens s’engage à créer un environnement diversifié et est fière d’être un employeur souscrivant au principe de l’égalité d’accès à l’emploi. Sur demande, Siemens Canada prendra des mesures d’accommodement raisonnables pour les personnes handicapées, dans le but de soutenir la participation des candidats dans tous les aspects du processus de recrutement. Tous les candidats qualifiés seront pris en considération pour ce poste.

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