Overview
Senior Auditor, Financial Controls & SOX Jobs in Toronto, Canada at Equinix
Who are we?
Equinix is the world’s digital infrastructure company®, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.
A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.
A career at Equinix means being at the center of shaping what comes next and amplifying customer value through innovation and impact. You’ll work across teams, influence key decisions, and help shape the path forward. You’ll find belonging, purpose, and a team that welcomes you—because when you feel valued, you’re empowered to do your best work.
Job Summary
Equinix’s Internal Audit department, known as Business Assurance Services (BAS), enhances and protects organizational value by providing risk-based and objective assurance, advice, and insight. In a demanding high-performance environment designed for high-caliber individuals seeking growth and career advancement, BAS team members gain valuable experience and in-depth knowledge of the strategic, operational, finance, information technology (IT), and compliance areas of the Company by working on a wide range of assurance and advisory activities.
Equinix is seeking a Senior Auditor of Financial Assurance & Compliance for the BAS department who will assist in the Sarbanes-Oxley compliance program management, as well as perform additional risk-based financial and operational audit and advisory activities. The position will report to and work closely with the Senior Manager of Financial Assurance & Compliance. The position provides a unique combination of both the SOX compliance and SOX assurance roles by combining the 2 and 3 lines of defense into one independent advisory role.
This offers the opportunity to not only support the SOX testing program to provide independent assurance, but also to advise on the design of internal controls as a valued advisor to management, as well as perform other operational audits. The position is ideal for someone with a passion for helping an organization accomplish its objectives by leveraging his or her technical skills and emotional intelligence to act as a change agent to improve the company’s control environment.
Responsibilities
Assist with the continuous improvement efforts to drive further effectiveness and efficiency in the SOX compliance program ensuring a top-down, risk-based and right-sized approach aligned with SEC guidance and PCAOB standards, optimizing the reliance model with the external auditor and other assurance providers, and advising on process and system improvements with ICFR impact
Perform additional risk-based financial or operational audit and advisory activities beyond SOX to assess and provide assurance over the wider risk universe, as well as work closely with other BAS team members on integrated audits and other BAS projects
Assist the Financial Assurance & Compliance Managers in the Company’s SOX compliance efforts including: the annual scoping, planning and execution of the evaluation of internal controls over financial reporting (ICFR); continuous interaction with Business Process Owners and Control Owners to perform walkthroughs, update risk/control matrices, complete testing, and administer the periodic sales and SOX certification; close coordination with the external auditors;
evaluation of control deficiencies including preparation of the Summary of Aggregated Deficiencies (SAD); evaluation of key initiatives impacting ICFR (e.g., new accounting standards, system implementations, process and system redesigns, acquisitions/integrations, and policy changes); and delivery of SOX training
Assist with management of outside consulting resources on select engagements to carry out activities and meet objectives
Become a trusted business advisor by developing business relationships and providing value-add assurance, advice, and insight to management on governance, risk, compliance, and control improvement matters
Work regularly and communicate effectively with employees at all levels of the organization to relay findings and recommendations, monitor and help drive remediation efforts to closure, advise on…
Title: Senior Auditor, Financial Controls & SOX
Company: Equinix
Location: Toronto, Canada
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