Senior Internal Auditor

The Role:  The Senior Internal Auditor assists with the development of work plans and execution of various internal audits including Balance Sheet reviews, Sarbanes-Oxley Act (SOA) and other compliance and operational audits.  Based on a firm understanding of auditing standards, conducts various reviews to ensure Xylems' facilities compliance with established policies, SOA and US Generally Accepted Accounting Principles (GAAP) requirements.  Essential Functions: As a member of the Xylem Headquarters Internal Audit Group and reporting to the Senior IA Manager, Americas, you will lead and assist co-sourced Internal Audit Teams on various projects across the Americas region (US, Canada and South America) that encompass areas of SOA compliance, operational, financial and specialized audits. Key responsibilities include review and identification of SOA site controls, assessment of control design, recommending control design improvements where applicable, testing key controls and thorough completion of all work-paper testing and test plans. Financial audits will include review and testing of key Balance Sheet accounts, financial reporting and other operational audits or special projects.  The incumbent is expected to be seen as a valued business partner to Xylem's business teams across the Company. Key Competencies: Building acumen Business partnership Continuous improvement mindset Cross-boundary collaboration Finance project management Influencing Inspiring accountability Intelligent risk management Minimum Qualifications: Bachelor's degree in Finance, Economics, or Accounting is required. Professional designation (CPA, CIA, CFE) is preferred. 5-7 years of internal audit experience with a large manufacturing enterprise and/or an internationally recognized accounting firm is required. High level of proficiency with Microsoft Office (Word, Excel, PowerPoint). Strong English communication skills, including written and spoken, is required. The ability to speak a second language (Spanish or Portugese) is a plus. Strong project management and business partnership skills are necessary. Experience with data mining and data analytics tools (e.g., ACL) is desired. 35% to 50% travel (sometimes international/overnight) is required for this position. Note: This is a position with high visibility that offers the the potential ability to relocate in the future. The ideal candidate is a self-starter who is highly motivated to grow his/her career within Xylem's Operational Finance teams or at the Regional level.
Salary Range: NA
Minimum Qualification
5 - 7 years

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