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Senior Manager, Internal Audit - Europe

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Xylem

2mo ago

  • Job
    Full-time
    Senior & Expert Level
  • Accounting & Tax
    Banking & Finance
  • Madrid
  • Quick Apply

AI generated summary

  • You must have a Bachelor's in Accounting/Finance, CPA/CIA, 8 years in internal audit (5 in SOX), management experience, and strong communication skills. An MBA is a plus.
  • You will plan and supervise audits, develop reports with recommendations, coach team members, engage with stakeholders, and provide guidance on internal controls.

Requirements

  • 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.

Responsibilities

  • 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.

FAQs

What is the primary responsibility of the Senior Manager, Internal Audit - Europe?

The primary responsibility is to oversee the execution of complex financial, operational, and compliance audits to assess the adequacy and effectiveness of systems, processes, and controls.

What qualifications are required for this position?

A Bachelor’s degree in Accounting or Finance is required, along with a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. A Master’s degree in a related field is a plus.

How many years of experience is needed for this role?

A minimum of 8 years of internal audit related experience is required, including at least 5 years of Sarbanes Oxley compliance experience.

What are the core responsibilities of this role?

Core responsibilities include planning and supervising audit assignments, developing the annual audit plan, presenting quality audit reports, managing and coaching the audit team, and influencing internal control disciplines within the company.

Does this position require managing a team?

Yes, the role involves managing, coaching, and developing direct reports, and establishing clear expectations for quality audits.

What skills are essential for this position?

Strong communication skills, both written and oral, are essential, along with the ability to influence management at all levels.

Is there a focus on diversity and inclusion at Xylem?

Yes, Xylem places a strong emphasis on diversity, equality, and inclusion as fundamental parts of our corporate culture.

Will the Senior Manager need to perform special investigative work?

Yes, the Senior Manager may be required to lead or conduct special investigative or consultative work of a confidential nature.

What types of audit reports are expected from this role?

The Senior Manager is expected to develop and present quality audit reports with practical, actionable, and effective recommendations that align with current operating practices.

What role does the Senior Manager play in stakeholder engagement?

The Senior Manager serves as a key partner to the business, staying close to stakeholders and being aware of changes in business priorities that may impact operations and internal control requirements.

Xylem

Manufacturing & Electronics
Industry
10,001+
Employees

Mission & Purpose

Xylem is the global leader in advanced technologies, solutions and services that address the world’s biggest water challenges. We enable our customers to dramatically improve the way water and wastewater is used, managed, conserved, re-used and returned to nature. At every level, our global team is committed to access, equity, inclusion, and diversity. Our goal is for all our colleagues to be involved, respected, valued, connected, and free to bring their authentic selves and ideas. If you are excited and passionate about solving water, we want to hear from you. #LetsSolveWater