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Internal Audit Senior

Equinix24 days ago
Toronto
CA$59,611 - CA$89,049/yearly
Senior Level

About the role

Who you are

  • Bachelor's degree in Accounting, Finance, or Business preferred
  • 3+ years in audit or business role desired; Big 4 accounting/consulting or similar experience is a plus
  • One or more relevant professional certifications (CPA, CIA, CFE) preferred
  • Strong understanding of internal controls, risk assessment methodologies, and governance frameworks
  • Proficiency in data analytics tools (e.g., SQL, Tableau, Power BI, and Python) and advanced Excel skills
  • Knowledge of process mapping and workflow optimization
  • Analytical mindset with ability to identify patterns, trends and anomalies in complex datasets
  • Ability to translate data insights into actionable recommendations
  • Strong problem-solving skills with demonstrated ability to think critically and develop innovative solutions

What the job involves

  • The Internal Audit Senior assists in the Company’s audit, risk assessment and process improvement activities to ensure accuracy, rigor and compliance with applicable laws, regulations and best practices
  • Assists in conducting operational audits and reviews
  • Obtains and understands the policies, procedures, and applicable laws and regulations
  • Performs detailed sample testing using existing procedures and develop new procedures based on risk identified
  • Continues to build knowledge of the company, processes and customers
  • Develop close relationships with the business to become a trusted advisor
  • Participates in annual audit planning and interviews with key stakeholders
  • Understands whether systems and controls are adequately designed and operating effectively
  • Gains an understanding of business processes through interview and communication with internal business stakeholders
  • Risk Assessment and Problem Solving
  • Understands risks associated with Equinix’s business process environment
  • Build relationships and communicates effectively with business stakeholders
  • Identifies areas for improvement that enhance BAS capabilities or business processes
  • Understands best practices and real-world solutions
  • Works with internal BAS teams to analyze Company data, identify trends and insights
  • Assists in communication with business process owners Resource and Budget Management

About Equinix

Internet Publishing