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
Not the right fit? Search for Internal Audit Senior jobs in Toronto
About Equinix
Internet Publishing
10,000+
Equinix (Nasdaq: EQIX) is the world’s digital infrastructure company™, enabling digital leaders to harness a trusted platform to bring together and interconnect the foundational infrastructure that powers their success. Equinix enables today’s businesses to access all the right places, partners and possibilities they need to accelerate advantage. With Equinix, they can scale with agility, speed the launch of digital services, deliver world-class experiences and multiply their value.
Similar Jobs
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
Not the right fit? Search for Internal Audit Senior jobs in Toronto
About Equinix
Internet Publishing
10,000+
Equinix (Nasdaq: EQIX) is the world’s digital infrastructure company™, enabling digital leaders to harness a trusted platform to bring together and interconnect the foundational infrastructure that powers their success. Equinix enables today’s businesses to access all the right places, partners and possibilities they need to accelerate advantage. With Equinix, they can scale with agility, speed the launch of digital services, deliver world-class experiences and multiply their value.