Talent.com
Equinix
Senior Auditor, Financial Controls & SOXEquinix • Winnipeg, Canada
No longer accepting applications
Senior Auditor, Financial Controls & SOX

Senior Auditor, Financial Controls & SOX

Equinix • Winnipeg, Canada
4 days ago
Job type
  • Full-time
Job description
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 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. We are looking for a Senior Analyst of Financial Assurance & Compliance to assist in the Sarbanes‑Oxley (SOX) compliance program management, perform additional risk‑based financial and operational audit and advisory activities, advise on internal controls design, and provide independent assurance to management. Responsibilities

Assist with continuous improvement efforts to drive effectiveness and efficiency in the SOX compliance program, ensuring a risk‑based approach aligned with SEC and PCAOB standards. Perform risk‑based financial or operational audit and advisory activities beyond SOX to assess and provide assurance over the wider risk universe. Support SOX compliance efforts, including scoping, planning, evaluation of internal controls over financial reporting, walkthroughs, risk matrix updates, testing, and periodic SOX certification. Coordinate with external auditors, prepare Summary of Aggregated Deficiencies (SAD), evaluate key initiatives affecting ICFR, and deliver SOX training. Manage outside consulting resources on select engagements. Become a trusted business advisor by developing relationships and providing value‑add assurance and advice on governance, risk, compliance, and control improvement. Communicate findings and recommendations to employees at all levels, monitor remediation, and advise on control requirements and improvements. Create a collaborative work environment and monitor adherence to project timelines and departmental budget. Qualifications

Strong SOX experience and audit, accounting, financial process, risk, and control knowledge. Ability to work in a fast‑moving, global, complex environment and adapt to independent or collaborative roles. Team player focused on cohesion, relationship building across geographies and cross‑functions, and willingness to lead or participate in projects. Excellent written and verbal communication skills, professional influence, trust, and credibility. Strong analytical skills with the ability to quickly evaluate issues, determine root causes, and solve complex problems. Commitment to quality and continuous improvement. Self‑motivated, flexible, proactive, rapid learner, and results‑oriented. Willingness to travel nationally and internationally up to 10 %. Experience with Oracle Cloud, PBCS, Siebel CRM & UCM, Workday, SingleView, Salesforce.com, RevPro, Coupa, Power BI, Tableau (plus). Minimum 3 years of audit or SOX experience; Big 4 or multinational public company audit experience preferred. Knowledge of US GAAP, SEC Guidance, PCAOB standards, and COSO 2013. CPA required; additional certifications (CIA, CISA, CRMA, etc.) are a plus. Bachelor’s degree in Accounting or Finance; advanced degree (MBA or MS) is a plus. Compensation

Targeted pay range for an equivalent full‑time position in Toronto, Canada: 81,000 – 121,000 CAD annually. Base pay covers only salary; bonuses, equity, and benefits may also be offered. Benefits

Employees receive a comprehensive benefits package that includes health insurance, life and disability coverage, retirement planning options, paid vacation, and other programs. Additional benefits in Canada include a defined‑contribution pension plan, RRSP, and TFSA options. Employee Assistance Program is available for all staff. Equal Employment Opportunity

Equinix is an Equal Employment Opportunity and an affirmative‑action employer. All qualified applicants will receive consideration for employment without regard to unlawful discrimination based on race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, genetic information, political affiliation, status as a victim or family member of a victim of crime, or any other status protected by applicable law. Equinix also uses artificial intelligence in our hiring process.

#J-18808-Ljbffr
Create a job alert for this search

Senior Auditor, Financial Controls & SOX • Winnipeg, Canada

Similar jobs

Financial Controls And Reporting Senior Analyst

Fairstone Financial, Inc.Winnipeg, Canada
Full-time

Lead financial controls and reporting initiatives as a Senior Analyst.Enhance internal compliance processes and support risk management in a hybrid working environment.This role is responsible for ... Show more

 • Promoted

Director Corporate Financial Reporting - ICOFR

TechAlliance of Southwestern Ontario, London Economic Development CorporationWinnipeg, MB, CA
Full-time +1

Reporting to the AVP, Corporate Financial Reporting - ICOFR, the Director, Corporate Financial Reporting - Internal Controls Over Financial Reporting ("ICOFR") contributes to the maintenance and en... Show more

 • Promoted

Accounting and Financial Systems, Lead

Interac Corp.Winnipeg, Manitoba, Canada
Full-time

Who You Will Work With The vacant Accounting and Financial Systems, Lead role will report to the Leader, Accounting.Lead and maintain the financial systems of the organization including JDE (the en... Show more

 • Promoted

Operational Financial Controller

MNP Executive Search & Professional RecruitmentWinnipeg, MB, CA
Full-time

Enhance financial management as an operationally-focused Controller.Oversee accounting operations, ensuring compliance and accuracy in reporting to support strategic decision-making.This leadership... Show more

 • Promoted

Director with Financial Expertise Wanted

The Chartered Professional Accountants Of ManitobaWinnipeg
Full-time

Strengthen a community legal education board as a financial expert dedicated to enhancing justice access in Manitoba.Play a key role in guiding policies and financial oversight for community progra... Show more

 • Promoted

Senior Audit Manager In Advisory And Financial Transformation

ITC WORLDWIDEWinnipeg, Canada
Full-time

Shape financial success as a Senior Audit Manager within advisory services.Lead assurance engagements, cultivate client relationships, and drive compliance in a fast-evolving landscape.This manager... Show more

 • Promoted

Senior Manager, External Financial Advisory

MNPWinnipeg, MB, CA
Full-time

Inspirational, innovative, and entrepreneurial - this is how we describe our empowered teams.Combine your passion with purpose and join a culture that is thriving in the face of change.Make an impa... Show more

 • Promoted

Senior Manager, Strategic Finance (Revenue)

AffirmWinnipeg, MB, CA
Full-time

Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest.The Finance team ensures ... Show more

 • Promoted

Senior Compliance Supervisor in Financial Services

Harbourfront Wealth ManagementWinnipeg, MB, CA
Full-time

Advance your career in compliance with Harbourfront Wealth as a Senior Compliance Officer.This hybrid position allows for collaboration and oversight within a top financial services firm located in... Show more

 • Promoted

Senior Manager – Ifrs Reporting And Analysis

Sagicor Life Insurance Company USAWinnipeg, Canada
Full-time

Here’s the job opportunity… This position is a replacement.Pay Range: CAD$126,000 - $135,000The Senior Manager of IFRS Reporting and Analysis ensures the financial reporting processes for Sagicor o... Show more

 • Promoted

Finance & Business Systems Implementation Specialist

Price IndustriesWinnipeg, MB, CA
Full-time

Join as a Finance & Business Systems Implementation Specialist, focusing on the financial oversight of international operations and the rollout of new business systems.Thrive in a detail-oriented r... Show more

 • Promoted

Enterprise Senior Consultant for Financial Solutions

AnaplanWinnipeg, Manitoba, Canada
Full-time

Transform financial planning at Anaplan as a Senior Consultant focused on enterprise solutions.Partner with major clients to facilitate decision-making through AI innovations.In your role as a Seni... Show more

 • Promoted

Financial Controller for Inventory, Cost Management, and Reporting

Gerdau North AmericaSelkirk, MB, CA
Full-time

Manage financial records and cost strategies as a Financial Controller.Ensure accurate reporting and operational cost efficiency within a collaborative team framework.You will play a pivotal role i... Show more

 • Promoted

Senior Accounting Manager — Financial Services Leader

GauvreaucpaWinnipeg
Full-time

A leading accounting firm in Winnipeg is seeking a Senior Accounting Manager to lead their Financial Services division.The ideal candidate will have at least 3 years of managerial experience in pub... Show more

 • Promoted

Controller for U.S. Financial Operations

FloForm CountertopsWinnipeg
Full-time

Bring your strategic insight and accounting skills to enhance financial performance and support decision-making for diverse projects.This position is essential for overseeing all financial accounti... Show more

 • Promoted

Senior Internal Auditor – Controls & Compliance (C‑SOX, 25% Travel)

Clarity RecruitmentWinnipeg, Manitoba, Canada
Full-time

A leading recruitment agency is looking for a Senior Internal Auditor in Toronto, ON.This role offers a competitive salary of $90,000-95,000/year and requires strong audit skills and professional a... Show more

 • Promoted • New!

Senior Solution Consultant - Financial Services

Workiva Inc.Winnipeg, Manitoba, Canada
Full-time

Join Workiva as a Senior Solution Consultant, specializing in Financial Services and leverage your expertise in a remote, full-time role across Canada.Drive customer success by showcasing our power... Show more

 • Promoted

Director Of Sox Compliance And Controls

P2PWinnipeg, Canada
Full-time

Direct the SOX compliance strategy while enhancing internal controls across processes.Collaborate with key stakeholders to ensure regulatory compliance and operational excellence.This leadership ro... Show more

 • Promoted

Senior Auditor, Certification Audits

SGSWinnipeg, Canada
Full-time

Company Description SGS is the world's leading inspection, verification, testing and certification company.SGS is recognized as the global benchmark for quality and integrity.With more than 89,... Show more

 • Promoted

Head Of Sox And Internal Controls

P2PWinnipeg, Canada
Full-time

The SOX Business Controls Leader is responsible for designing, leading, and continuously enhancing the company's SOX business process control environment across all in‑scope entities and proces... Show more