Internal Audit Manager

3+ months agoMalvern, PA

Now's our time to inspire the future of healthcare together.

Siemens Healthineers is a leading global medical technology company with over 170 years of experience and 18,000 patents. More than 48,000 dedicated colleagues in over 70 countries are driven to shape the future of healthcare. We stand with our customers around the world to support them in delivering high quality care to their patients. An estimated 5 million patients across the globe benefit every day from our innovative technologies and services in the areas of diagnostic and therapeutic imaging, laboratory diagnostics and molecular medicine, as well as digital health and enterprise services. This is what truly matters to us.

Assurance Expert (Audit Manager) - Internal Audit

By providing independent, impactful assurance to executive management, the Managing Board, and the Audit Committee, Siemens Healthineers Audit (SHS A) strives to improve the overall success of Siemens Healthineers.

SHS A is a Global Leadership Development Program where you will work on assurance projects of various size and scope for internal clients worldwide, developing a strong network and unlocking doors for the future. The hands-on international exposure, in-depth view into Siemens Healthineers' operations, and networking opportunities provide a solid foundation for taking on a leadership role as your next career step.

Role Responsibilities: Staying challenged and future-oriented

  • Assist in the development of new audit programs, assist audit preparation and be able to manage a workstream within an audit to identify risks efficiently and effectively
  • Contribute to the ongoing digitalization of internal audit by learning and applying data analysis and visualization tools
  • Perform complex audit program steps, use analytical skills to identify root causes of findings and assist clients in developing improvement measures
  • Collaborate constructively and respectfully with fellow audit team members and business stakeholders including with multicultural teams and in global locations
  • Maintain communication with the Engagement Manager, respond to feedback and be able to adjust approach as the situation warrants
  • Contribute in management meetings, presenting findings, conclusions and recommended actions to business management
  • Participate in our open feedback culture, provide constructive feedback
  • Adhere to the SHS Audit Methodology and quality standards, support the review of teammates' working papers
  • Contribute to recruiting activities; identify internal and external top talent
  • Represent Internal Audit within Siemens Healthineers, contributing to the reputation of SHS Audit as a trusted business partner who helps manage risks for the company
  • Internal audit roles regularly require extensive national and international travel 30%

  • 5 - 8 years of professional experience within healthcare industry, or in a 'Big 4' accounting firm
  • Strong business acumen (P&L, balance sheet, cash flows) and understanding of one or more functional areas, such as accounting/controlling, financial reporting, service business, sales finance, go-to-market models, supply chain, and/or product lifecycle management
  • "Digital DNA" - a passion for digitalizing processes and making use of emerging technologies to perform analyses
  • Expertise in MS Office applications, particularly Microsoft Excel
  • Additional education/certifications (CPA, CMA, CFE, CIA, MBA, etc.) all preferred
  • Fluent in English (written and spoken); proficiency in major foreign language(s) a plus.

Siemens Healthineers has recently announced the next steps in our continued commitment to prioritize colleague health, comply with customer/business partner requirements, and help preserve our business continuity. Going forward, please be aware that Siemens Healthineers requires full vaccination for COVID-19 for our U.S. employees, contractors, and business partners, where local conditions allow, who:

1) Are customer-facing (e.g., those required to visit a customer/business partner site or interact in-person with customers at any conference or meeting) OR

2) Come on-site, whether regularly or occasionally, at any Siemens Healthineers location.

(Note: Accommodations may be requested for certain medical or religious reasons)

At Siemens Healthineers, we value those who dedicate their energy and passion to a greater cause. Our people make us unique as an employer in the med-tech industry. What unites and motivates our global team is the inspiration of our common purpose: To innovate for healthcare, building on our remarkable legacy of pioneering ideas that translate into even better healthcare products and services. We recognize that taking ownership of our work allows both us and the company to grow. We offer you a flexible and dynamic environment and the space to move beyond your comfort zone to grow both personally and professionally.

If you want to join us in transforming the way healthcare is delivered, visit our career site at

If you wish to find out more about the specific before applying, please visit:

As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.


Organization: Siemens Healthineers

Company: Siemens Medical Solutions USA, Inc.

Experience Level: Experienced Professional

Job Type: Full-time

Equal Employment Opportunity Statement
Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

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Job ID: SIemens-227738-en-us-1