Auditor 4- Internal Audit

Siemens Corporation Malvern , PA 19355

Posted 2 months ago

Organization: Siemens Healthineers

Business Unit: Audit

Requisition Number: 237700

Primary Location: United States-Pennsylvania-Malvern

Assignment Category: Full-time regular

Experience Level: Senior level

Education Required Level: Bachelor's Degree

Travel Required: 80%

Division Description:


Job Description:

Auditor 4 - Internal Audit

If you really want to make a difference - make it with us

Internal Audit helps to improve the overall success of Siemens Healthineers operations and processes and provide independent, factual, unbiased assurance to the Managing Board and Audit Committee. As a business partner to Siemens Healthineers executive management, we leverage our expertise in a wide range of topics in order to create impact that drives change with improved financial results.

SHS A is a Global Leadership Development Program where you will work on different assurance engagements for various internal clients globally. The hands-on international exposure, in-depth view into Healthineers operations, and networking opportunities are key elements to taking on a leadership role as your next career step.

This role resides within the America's Region.

Your new role challenging and future-oriented

  • Represent Internal Audit within Siemens Healthineers, solidifying SHS A as a trusted business partner who helps manage risks for the company

  • Execute assigned sections of the work plan to identify potential issues, areas for improvement, and formulate recommended actions through review of documentation and client inquiry on a wide variety of Healthcare-relevant topics including but not limited to Anti-Corruption: Business Partners, Cybersecurity, Data Privacy, Fraud Prevention, FDA/ISO Regulatory Compliance, Product Lifecycle Management, Business Continuity, Cloud Computing, Factory Operations, and Business Performance.

  • Leverage the power of digitalization (data mining, data visualization, machine learning, and neural networks) to drive audit productivity, unlock new insights, and pursue "absolute" assurance by analyzing full populations (as opposed to merely sampling).

  • Provide timely status updates to audit management by communicating observations, engagement risks, and potential roadblocks.

  • Actively seek clarification amongst team members on engagement task requirements, processes, controls and technical matters as needed.

  • Prepare working papers for discussion with audit management.

  • Leverage your motivation and expertise to drive change and make impact through collaboration with peers.

  • Contribute to recruiting activities; identify internal and external top talent

  • Internal audit roles regularly require extensive national and international travel (as high as 80%)

Your qualifications solid and appropriate

  • 3 to 5 years of experience in project management, operations, engineering, quality management, or accounting/controlling role within the medical device industry (IVD or Diagnostic Imaging preferred)
  • Strong working knowledge of worldwide cGMPs, regulatory requirements, standards, and quality management systems for medical devices:

o US FDA (21CFR parts 820 / 801 / 803 / 806 / 1000ff)

o European MDD and IVDD

o ISO 13485 / ISO 9001

  • Certified ISO 13485 auditor with experience as an auditor in the medical devices, in-vitro diagnostics, or pharmaceutical industry prederred
  • ASQ, CQE, or CQA certification preferred
  • LI-WC1
icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Internal Auditor


Posted 1 week ago

VIEW JOBS 7/5/2019 12:00:00 AM 2019-10-03T00:00 Where integrity meets innovation Vanguard has a new Senior Internal Auditor opportunity open in Malvern, PA. Using your knowledge of risks and controls, you'll collaborate with key stakeholders and senior leaders, primarily in the Corporate Accounting & Financial Reporting areas or with Investments and Investment Operations to strengthen risk management and governance processes. You'll be a part of a cohesive team of internal audit professionals and will enhance the effectiveness and efficiency of our internal control environment. Requirements In this role you will * Work as a true partner with aligned departments in an agile setting to offer deep analysis of their processes, determine levels of associated risk, and evaluate controls to ensure adequacy. * Proactively consult and identify opportunities for improvement that allow business groups to achieve operational and strategic goals during the planning, testing, reporting, and follow-up steps of the audit process. * Alternate between various business groups around the enterprise to enable a greater impact and the opportunity to gain exposure to a variety of functions and departments. * Prepare and deliver high-quality internal work papers, process/control narratives, flowcharts, testing documentation, conclusions, recommendations and audit report findings. * Craft communications for senior management and other governance bodies, and share relevant industry acumen and recommendations on global impacts. Impact Be an authority who makes a difference Vanguard knows that where risk is concerned, prevention is vital. That's why Internal Audit is one of our most valued partners. You will be viewed as an expert who aids business areas in evaluating internal controls and ensure the integrity, confidentiality, and availability of business data. You will be a dedicated specialist who will help maintain this critical line of defense. Qualifications What it takes * Undergraduate degree in a business related field of concentration or equivalent combination of training and experience. Professional certification or advanced degree (e.g., MBA, CPA, CIA) is a plus. * Two to four years general business experience required. Experience in audit, risk or controls (i.e. operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal) preferred. * Working knowledge of GAAP, internal controls, general ledger account analysis and reconciliation. * Working knowledge of and demonstrated interest in the financial services industry. * Demonstrated ability to function in fast paced, ambiguous environment working with multiple and diverse responsibilities. * Strong conceptual thinking aptitude. * Excellent time and project management and strong relationship management skills. * Strong interpersonal skills, including: written and verbal communications, willingness to assist in areas outside of direct assignments when necessary, and commitment to self-improvement and completion of team objectives. Special factors Vanguard is not offering visa sponsorship for this position About Vanguard We are Vanguard. Together, we're changing the way the world invests. For us, investing doesn't just end in value. It starts with values. Because when you invest with courage, when you invest with clarity, and when you invest with care, you can get so much more in return. We invest with purpose – and that's how we've become a global market leader. Here, we grow by doing the right thing for the people we serve. And so can you. We want to make success accessible to everyone. This is our opportunity. Let's make it count. Inclusion Statement Vanguard's continued commitment to diversity and inclusion is firmly rooted in our culture. Every decision we make to best serve our clients, crew (internally employees are referred to as crew), and communities is guided by one simple statement: "Do the right thing." We believe that a critical aspect of doing the right thing requires building diverse, inclusive, and highly effective teams of individuals who are as unique as the clients they serve. We empower our crew to contribute their distinct strengths to achieving Vanguard's core purpose through our values. When all crew members feel valued and included, our ability to collaborate and innovate is amplified, and we are united in delivering on Vanguard's core purpose. Our core purpose: To take a stand for all investors, to treat them fairly, and to give them the best chance for investment success. Vanguard Malvern PA

Auditor 4- Internal Audit

Siemens Corporation