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Senior Manager, Internal Audit Expert
hace 2 meses
Xylem is a leading water technology company that is at the forefront of addressing the world's most critical water challenges. We are seeking a highly skilled Senior Manager, Internal Audit to join our team.
Key Responsibilities- Lead Complex Audits: Oversee the execution of financial, operational, and compliance audits to assess the adequacy and effectiveness of systems, processes, and controls.
- Manage Audit Resources: Develop and coach the internal audit team to ensure that team objectives are consistently met and reaffirm the value of the internal audit function as a critical business partner.
- Develop Audit Reports: Create high-quality audit reports with practical, actionable, and effective recommendations that are consistent with current operating practices.
- Manage and Develop Direct Reports: Assess developmental needs and create action plans for direct reports, ensuring that audits are conducted timely with maximum quality and professionalism.
- Conduct Special Investigations: Lead or conduct special investigative or consultative work assigned by the Senior Director of a confidential nature.
- Partner with Stakeholders: Remain close to stakeholders and be aware of changes and developments in the priorities of the business that may impact day-to-day operations.
- Provide Guidance and Education: 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.
- Education: 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.
- Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other equivalent designation is required.
- Experience: Minimum of 8 years of internal audit related experience, including a minimum of 5 years of Sarbanes Oxley compliance experience.
- Leadership Experience: Previous team and project management experience is also required, including previous experience of managing at least one direct report.
- Communication Skills: Strong communication skills, both written and oral.
Xylem is a global company that is committed to providing innovative technology solutions that transform water usage, conservation, and re-use. We believe in the power of diversity, equity, and inclusion in driving innovation and allowing us to compete more effectively around the world.
