Staff Internal Auditor - Europe at Xylem

Lainate, Lombardy, Italy

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Water TechnologyIndustries

Requirements

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 attention 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)

Responsibilities

Support the execution of various internal audits across the Europe region, including Anti-Corruption reviews, Sarbanes-Oxley Act (SOx) compliance, financial audits, and operational audits
Assist on various projects across the Europe region (and other regions as needed) encompassing Sarbanes-Oxley compliance, operational, financial, and specialized audits
Review Sarbanes-Oxley site controls, including assessment of control design, testing operating effectiveness of key controls, and completion of testing work-papers
Conduct financial audits, including review and testing of key Balance Sheet accounts, financial reporting, and other special projects
Perform operational audits, including evaluation of business processes and procedures, identification of operational improvement areas, and recommendations of best practices and standardization
Conduct other compliance reviews, including assessment of Anti-Corruption practices in accordance with Corporate policies and the Foreign Corrupt Practices Act (FCPA)
Apply professional accounting and auditing principles, and Corporate Policies and Procedures to projects
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

Skills

Key technologies and capabilities for this role

Internal AuditSOX ComplianceSarbanes-OxleyFinancial AuditingOperational AuditingAnti-CorruptionFCPAControl DesignControl TestingAudit WorkpapersFinancial ReportingBalance Sheet Review

Questions & Answers

Common questions about this position

What qualifications are required for the Staff Internal Auditor role?

A Bachelor’s degree in Finance, Economics, or Accounting is required, along with a minimum of 2 years of experience in audit or related accounting/finance roles. Professional designations like CPA, CIA, or CFE are preferred, and a solid understanding of Sarbanes Oxley requirements is needed.

What are the key skills needed for this position?

Candidates need excellent English communication skills, strong analytical, critical thinking, and problem-solving skills, plus the ability to work independently and as part of a team. Fluency in German or Spanish is a plus, along with excellent organizational skills and attention to detail.

Is this role remote or does it require office work?

This information is not specified in the job description.

What is the salary or compensation for this position?

This information is not specified in the job description.

What kind of team will I be working with in this role?

You will be a member of the global audit team, assisting on projects across the Europe region with opportunities to contribute to audits in other regions as needed.

Xylem

Water technology solutions for sustainability

About Xylem

Xylem focuses on developing solutions to tackle global water challenges through smart technology. The company provides a range of products and services aimed at ensuring water security and sustainability. Its offerings include advanced water pumps, treatment systems, and analytical instruments, as well as hydrographic software through its HYPACK brand, which is used by clients worldwide for managing water bodies. Xylem serves various clients, including municipalities, industrial companies, and agricultural businesses, helping them manage water resources efficiently and improve water quality. Unlike many competitors, Xylem combines both hardware and software solutions, allowing for a comprehensive approach to water management. The company's goal is to promote sustainability and address environmental concerns while meeting the increasing demand for eco-friendly water solutions.

Washington, District of ColumbiaHeadquarters

2011Year Founded

$356.2KTotal Funding

IPOCompany Stage

Data & Analytics, Industrial & Manufacturing, EnergyIndustries

10,001+Employees

Benefits

Professional Development – To advance the capabilities of our people, we offer a wide variety of experiences to support our employees’ professional growth and continuous learning.

Total Rewards – We offer comprehensive programs for compensation, benefits, recognition, learning and development, work-life integration and corporate citizenship.

Watermark – Watermark is our corporate social responsibility program working to provide education and access to safe water to ensure healthy lives, gender equality, and resilient communities. Employees have the opportunity to learn and volunteer on various water-related projects.

Employee Networks – Our Employee Networks provide a professional, supportive network for employees from diverse backgrounds, including Women’s, LGBT+ and Allies, Veteran’s, People of Color and Allies, Hispanic Origin & Latin Affinity, Emerging Leaders, and Working Parents Networks.

Risks

Emerging startups using AI and IoT may threaten Xylem's market share.

Rising raw material costs could impact Xylem's profit margins.

Global semiconductor shortage may delay Xylem's smart system production.

Differentiation

Xylem offers both hardware and software solutions for comprehensive water management.

The company focuses on sustainable and eco-friendly water technology innovations.

Xylem's HYPACK software is a leader in hydrographic and dredging applications.

Upsides

Xylem's acquisition of Idrica enhances its digital water utility market presence.

Growing interest in atmospheric water harvesting opens new market opportunities for Xylem.

Integration with ElectraMet boosts Xylem's industrial sector position in metals recovery.

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