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Latam - Internal Control Analyst
hace 3 semanas
Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.
Key Responsibilities:
- Execute and document SOX controls in accordance with corporate policies and regulatory requirements.
- Monitor the timely and accurate performance of key controls across business units in the region.
- Collaborate with process owners to ensure understanding and proper execution of control activities.
- Support internal and external audits by providing requested documentation and explanations.
- Participate in control walkthroughs and testing activities, ensuring compliance with SOX standards.
- Contribute to the development and delivery of training sessions on internal controls and SOX compliance.
- Assist in the implementation of control automation and process improvements where applicable.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 2 years of experience in internal controls, audit, or SOX compliance.
- Solid understanding of SOX requirements and internal control frameworks.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Proficiency in Microsoft Excel and other relevant tools.
- Intermediate to advanced English proficiency (written and spoken).
- Fluency in Spanish
Preferred Qualifications:
- Experience in a multinational company.
- Familiarity with ERP systems (e.g., SAP, Totvs, Iscala).
- Knowledge of GRC (Governance, Risk, and Compliance) tools (e.g., AuditBoard, Workiva, SAP GRC).
Open to residents of any Latin American country. Fluency in Spanish and English is required
Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.
