Senior Manager, Internal Audit
hace 5 meses
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.
We’re Hiring for an Internal Audit Senior Manager
THE ROLE: The Senior Manager, Internal Audit - Europe will be responsible for overseeing the execution of complex financial, operational and compliance audits to assess the adequacy and effectiveness of systems, processes, and controls. In this role, you will also manage internal audit resources, developing and coaching the team to ensure that team objectives are consistently met and reaffirm the value of the internal audit function as a critical business partner.
CORE RESPONSIBILITIES: To perform the job successfully, you must be able to perform each essential duty satisfactorily.- Plan and actively supervise audit assignments including other special projects requiring a more thorough understanding of complex financial issues.- Contribute to the development of the annual audit plan by conducting risk assessments and collaborating with peers to ensure overall Internal Audit Plan has addressed most significant risks.- Develop and present quality audit reports with practical, actionable, and effective recommendations which are consistent with current operating practices to senior management. Subsequently evaluate the quality of actions proposed by management.- Manage, coach, and develop direct reports, establishing clear expectations that audits are conducted timely with maximum quality and professionalism. Assess developmental needs and create action plans, both on a team level and an individual level.- May be required to lead or conduct special investigative or consultative work assigned by the Senior Director of a confidential nature. These may include fraud, misuse of company funds or irregular control procedure matters.- As a key partner to the business, remain close to stakeholders and be aware of changes and developments in the priorities of the business that may impact day-to-day operations, and ensure that the appropriate internal control requirements are considered.- Provide effective guidance to all levels of management and strengthen internal control disciplines within the company by influencing relevant policies and promoting education/ understanding of control concepts.- Keep abreast of changes in company policies, procedures, current accounting and audit requirements, and other matters affecting the audit process.- Additional duties and responsibilities may be required based on organization needs.
QUALIFICATIONS:
- Bachelor’s degree in Accounting or Finance is required; a Master’s of Business Administration (MBA) or Master’s degree in an audit/compliance discipline would be considered a plus.- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other equivalent designation is required.- Minimum of 8 years of internal audit related experience, including a minimum of 5 years of Sarbanes Oxley compliance experience.- Previous team and project management experience is also required, including previous experience of managing at least one direct report.- Strong communication skills, both written and oral.
Everyone's equal value
We want people, regardless of skin color, age, disability, sexual orientation, and gender identity, to feel at home, not just at Xylem, but everywhere in the world. For us, diversity, equality, and inclusion mean more than just a policy or a set of methods. Diversity, equality, and inclusion are fundamental parts of our corporate culture and a key to long-term growth.
Feel free to visit us at
Application
If you have any questions regarding this position, please contact Recruiter Leila Sayyad,
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.
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