THE ROLE:

The Staff Internal Auditor will support in the execution of various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits.   

We offer a full benefits package to include Flexible Time Off (FTO) for salaried positions, health, dental, vision, investment savings plan, and additional miscellaneous benefits.     

CORE RESPONSIBILITIES:  To perform the job successfully, an individual must be able to perform each essential duty satisfactorily.   

• Assist on various projects across the Americas region (US, Canada and Latin America) and Enterprise that encompass areas of Sarbanes Oxley compliance, operational, financial and specialized audits. 

• 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). 

• Apply professional accounting and auditing principles, and Corporate policies and procedures to projects. 

• Completion of other activities may be required based on organization needs. 

• Participation in Xylem’s Watermark volunteer activities.