Internal Control Analyst

1 month ago

Vadodara, India Xylem Full time

We’re Hiring for a Internal Controls Analyst 

If you are excited and passionate about helping #LetsSolveWater, consider joining our team today Xylem, Inc. is a leading global water technology company servicing more than 150 countries and is dedicated to solving the world’s most challenging water issues. We are looking for individuals to join our mission by exceeding customer expectations through smart sustainable solutions. At Xylem, you will have the opportunity to solve water by participating in our paid Volunteer Program,

THE ROLE : The Internal Controls Analyst will support the Americas Region and Shared Services in performing and maintaining a strong internal control environment to ensure timely and accurate financial reporting and safeguarding of company assets.

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

Perform user access activities to ensure that appropriate Segregation of Duties are maintained. Organize and perform user access reviews (UARs) for the Americas and Shared Services systems and other systems as necessary. Executing Sarbanes Oxley internal controls as needed (i.e. Outside Service Provider assessments) Performing Sarbanes Oxley testing of key controls for the Americas and Shared Services Perform other audits as necessary (i.e. customer, banking, vendor special audits)

QUALIFICATIONS :

Bachelor’s degree in Accounting. CPA or CIA certification a plus. 4-6 years of relevant experience Previous Auditing and Sarbanes-Oxley compliance experience Previous experience in documenting SOX controls (Control Matrix, Narratives & IPE) Must have strong knowledge of United States Generally Accepted Accounting Principles (US GAAP) and Sarbanes-Oxley requirements Requires demonstrated skill in written and oral communications Advanced proficiency in Microsoft Excel and Word Highest standards of accuracy and precision; highly organized, articulate with excellent verbal and written communication skills Must have demonstrated the ability to engage business process owners in a direct yet professional manner, thoroughly evaluate business processes Ability to think creatively, highly driven and self-motivated Mix of public accounting and publicly traded company experience Prior user access and segregation of duties review experience Experience with Workiva and TeamGuru

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