Internal Control Analyst (Opportunity for New Grads) - 6 months

Kick start your career journey!

Experience@Siemens is an exciting opportunity for new Graduates from college or university to transition from academic to the workplace.

Siemens Canada will provide you with practical and meaningful work experience as you start your career journey and help you build business skills.

We are passionate about innovations that mean real progress. We are excited about technologies that still need to be developed.

What about you? Do you want to use your curiosity, passion, and creativity to make the lives of millions of people easier and better?

Join us as a recent graduate by beginning your early career through Experience@Siemens New Graduate Program. Whichever path you take, we’re looking forward to seeing your perspective.

Recent graduates enrolled in this program will be partnered with a mentor and receive one on one coaching and guidance in support of their development and to help navigate their early career.

In addition, this program will help students establish contacts and widen their network to excel in their career journey.

Experience@Siemens offers experiential learning and flexibility, allowing you to balance your personal life and career goals.

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.
• 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.
• Opportunities to contribute your innovative ideas and get paid for them!
• 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 2023 and Greater Toronto's Top Employers 2022.

Job Summary :

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 Managers 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.

What will you need to succeed?

• New graduate from a university program in Commerce, Accounting field
• Graduated from post-secondary within the last 12 months.
• Above average study performance (Accumulative average >

2.5 (B-)). Transcripts to be provided upon request.

• Knowledge of SAP ERP system an asset
• Strong 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 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.

For over 110 years, Siemens Canada has stood for engineering excellence, innovation, quality and reliability. Active across Canada, the company focuses on intelligent infrastructure for buildings and distributed energy systems and on automation and digitalization in the process and manufacturing industries.

Siemens brings together the digital and physical worlds to benefit customers and society. Through Mobility, a leading supplier of intelligent mobility solutions for rail and road transport, Siemens is helping to shape Canada’s passenger rail services.

Via its majority stake in the publicly listed company Siemens Healthineers, Siemens is also a leading supplier of medical technology and digital health services.

In addition, Siemens holds a minority stake in Siemens Energy, a global leader in the transmission and generation of electrical power.

Making a difference together we raised $385,000 towards charitable contributions, support over 38 non-profit organizations and planted 660 trees in our local communities.

Siemens Canada has 2,500 employees from coast-to-coast and 24 office and production facilities across Canada. Join our team of approximately 293,000 talented professionals in more than 190 countries / regions and help us tackle the most exciting challenges to build a successful future together.

So, what are you waiting for? Take your next career step with us.

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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