Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. THE ROLE:
The Staff Internal Auditor will support the execution of various internal audits across the Europe region, contributing to the organization's compliance and operational excellence. This includes involvement in Anti-Corruption reviews, Sarbanes-Oxley Act (SOx) compliance, financial audits, and operational audits. CORE RESPONSIBILITIES:
As a member of the global audit team, the Staff Internal Auditor will assist on various projects across the Europe region, with opportunities to contribute to audits in other Regions as needed, that encompass areas of Sarbanes Oxley compliance, operational, financial and specialized audit:
- Review of Sarbanes Oxley site controls include assessment of control design, testing operating effectiveness of key controls and completion of testing work-papers.- Financial audits will include review and testing of key Balance Sheet accounts, financial reporting and other special projects.- Operational audits include the evaluation of business process and procedures, identification of operational improvement areas, and recommendations of best practice and standardization.- Other Compliance reviews include an assessment of Anti-Corruption practices in accordance with Corporate policies and the Foreign Corrupt Practices Act (FCPA).- Completion of other activities may be required based on organization needs.-
- Prepare clear and concise audit documentation, including workpapers, findings, and recommendations.- Collaborate effectively with various stakeholders, including management, process owners, and other team members.- Proactively identify opportunities to improve audit processes and contribute to the team's overall effectiveness.- Actively pursue professional development opportunities to enhance technical skills and knowledge. QUALIFICATIONS:
- Bachelor’s degree in Finance, Economics, or Accounting required.- Professional designation (CPA, CIA, CFE) preferred.- Minimum of 2 years of experience in audit or related accounting/finance roles required.- Solid understanding of Sarbanes Oxley requirements.- Excellent English communication skills (verbal and written) required. Fluency in a second European language (German or Spanish) is a plus.- Strong analytical, critical thinking, and problem-solving skills.- Demonstrated ability to work effectively both independently and as part of a team.- Excellent organizational skills and attentions to detail.- Ability to adapt to changing priorities, manage multiple projects simultaneously and learn new tools.- Knowledge of ERP systems is a plus- Willingness to travel up to 25% (including occasional international/overnight travel). Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of diversity, equity and inclusion in driving innovation and allowing us to compete more effectively around the world.