Internal Audit Senior, Operational Assurance
$80k - $120kEquinix
Job Summary 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. Responsibilities 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 develops new procedures based on risk identified Continues to build knowledge of the company, processes and customers Develops 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. Understands risks associated with Equinix’s business process environment Builds 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 and resource and budget management Qualifications Education and Experience 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 Technical Skills Strong understanding of internal controls, risk assessment methodologies, and governance frameworks Proficiency in data analytics tools (SQL, Tableau, Power BI, Python) and advanced Excel skills Knowledge of process mapping and workflow optimization Core Competencies 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 Logistics Ability to travel 15% of the time internationally to support business objectives. Pay Range Canada - Toronto Office (TRO): 81,000-121,000 CAD / Annual United States - Dallas Infomart Office (DAI): 80,000-120,000 USD / Annual Benefits Equinix offers a competitive benefits package consistent with our core values: Health, life, disability and voluntary insurance plans for you and your eligible family members. Retirement contributions and savings plans such as DCPP, RRSP, and TSFA. Paid time off (PTO) and paid holidays. Employee Assistance Program (EAP). Other benefits subject to change and eligibility requirements. Equal Opportunity Employer Equinix is an Equal Employment Opportunity and, in the U.S., an affirmative action employer. All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy/childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political/organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law. Artificial Intelligence in Hiring We use artificial intelligence in our hiring process. Learn more here . #J-18808-Ljbffr
$80k - $120k
...empowered to do your best work. Job Summary The Internal Audit Senior assists in the Company’s audit, risk assessment... ...and best practices. Responsibilities Assurance Services Assists in conducting operational audits and reviews Obtains and understands...SeniorFull timeWork at office- ...Description Job Description Senior Operational Auditor Accounting &... ...Opportunity Senior Operational Audit roles are everywhere. Ones... ..., regulatory, and financial internal audits across the business... ...• Provide reasonable assurance that controls and governance...SeniorRelocation
- ...with governing regulations, internal policies and procedures. The... ...and maintaining the quality assurance program for U.S. Finance, for... ...determining the root cause of the operational weakness, and preparing... ...operations, product control, audit, business lines and will be expected...SeniorWork at officeLocal areaFlexible hours
- ...performing and documenting multiple Internal Audit reviews of information systems as well as financial and operational controls. Provides Mary Kay... ...interim and annual basis to assure complete, accurate records... ..., and recommendations to senior management in understandable...SeniorInterim roleWork at office2 days per week
- Senior Internal Auditor (HR Title: Internal Auditor II) - ( OFF00000187... ...provides independent and objective assurance and advisory services and... ...plans and executes complex audit engagements across academic, administrative, financial, operational, compliance, IT, and...SeniorWork experience placementLong distance
- Remarketing Analyst II - Financial Operations Stellantis Financial... ...position is responsible for auditing payment flows, verifying fund... ...supporting compliance with internal financial controls. Additionally... ...to improve financial assurance processes. Partner with cross...Work at officeVisa sponsorshipWork visaMonday to FridayShift workWeekend work
- Title: Senior Analyst, GBM Audit COO Office Requisition ID: 262805 Salary Range: - Please... ...Purpose As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank’s internal controls,...SeniorWork at officeLocal areaFlexible hours
- Senior Quality Assurance Specialist, Operations page is loaded## Senior Quality Assurance Specialist, Operationslocations: Fort Worthtime type: Full timeposted... ...of applicable GXP regulations* Knowledge of auditing techniques* Working knowledge of applicable computer...SeniorContract workWork experience placementShift work
$81.5k - $134.6k
...Advisory Services – Global Payroll Operate – Tax Services Senior Analyst Location: Chicago,... ...queries from clients and internal global stakeholders. Oversee the... ...teams. Lead payroll accuracy assurance through governance reviews and audit oversight, partnering with country...SeniorSummer holidayLocal areaWorldwideFlexible hours$92.5k - $120k
...delivers innovative advisory, assurance and tax services to our... ...opportunity has been created for a Senior Associate to join our... ...expertise to deliver solutions over operational and regulatory compliance... ...them in the areas of internal audit, internal control assessments...SeniorWork experience placementWork at officeLocal areaRemote work- ...client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across... ...and facility management teams to understand local operations and tailor audit approaches accordingly. Evaluate...SeniorFull timeLocal area
- ...Accounts Payable (AP) Specialist Senior is responsible for executing... ...ability to collaborate with internal departments and external... ...supporting financial integrity and operational excellence within the... ...Leader of Leaders. Perform daily audits to validate completeness and...SeniorFull timeWork at officeMonday to Friday
$72k - $82k
...State regulations and company policy Manage international payroll including data transmission,... ...sophisticated payroll and benefits system. Operates payroll functions within the Specific... ...the Control Objectives based on Internal Audit policy and procedures Works with both...SeniorWork at officeLocal areaWorldwide$135k - $180k
...Do: You'll be a leader in CoreWeave's Accounting Operations team responsible for technical and operational... ...maintain ownership of SOX key controls, facilitate audits, and drive process improvements to enhance the internal control environment. Your ability to coach and develop...SeniorPermanent employmentTemporary workCasual workWork at officeFlexible hours- Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and advisory services across various university areas. The... ...governance processes. Essential functions include leading audits, conducting risk assessments, developing clear...SeniorWork at office
$70k - $90k
...attractive opportunities for tax, audit, and consulting professionals. From... ...individuals. Job Summary SST is seeking a Senior Auditor (Non-Profit) in the Dallas... ..., review client accounting and operating procedures and systems of internal control, conduct audit tests which...SeniorWork at office$135k - $180k
...at What You'll Do: The Operations Accounting – Data Center Infrastructure... ...close, Cap Ex reporting, and audit-ready financials across multi... .... About the role: ~ The Senior Manager, Operations... ...and close processes; support internal and external audits by providing...SeniorPermanent employmentTemporary workCasual workWork at officeFlexible hours- ...profitability or risk to management. Reports to Senior Accountant, Operational Finance or Accounting Manager,... ...staff and/or trade labor. Regularly audit client billing and project ledger to... ...to project team. Assist with all internal and external audit requests. Other...Permanent employmentContract workTemporary workFor subcontractorFlexible hours
- ...expand skillsets acquired through internal growth. Job Description... ...Corporate Accounting Manager, the Senior Accountant will be... ...for supporting the financial operations of the Company providing accounting... ...internal purposes and financial audits. Other finance / accounting...Senior
- Job Description As a Senior Internal Auditor specializing in Internal Controls over Financial... ...testing process, assessing the design and operational effectiveness of internal controls, and... ...Mentor and provide guidance to junior audit team members. Prepare comprehensive and...SeniorWork at officeShift work
- The Freeman Company in Dallas, TX is seeking a Senior Staff Auditor to lead operational, financial, and compliance audits. The role involves collaborating with stakeholders and requires strong analytical and communication skills. Candidates should have 3-6 years of relevant...Senior
$100k - $110k
Overview Job Overview - Audit Senior (Financial Consulting) Compensation: $100,000 - $110,0... ...reporting, financial planning and analysis, internal controls, and financial systems... ...Financial Planning & Analysis: Support operating plans, reforecasts, strategic planning,...SeniorWork at officeMonday to Friday- ...Texas. This role includes developing an understanding of client operations, overseeing day-to-day transactions, and preparing various... ...and involves assisting on special projects related to internal audits and system selections. #J-18808-Ljbffr CliftonLarsonAllen LLPSenior
- A leading construction firm is seeking an Internal Audit Manager to join their team in Dallas, TX. This hybrid position requires working... ...businesses, preparing reports, and managing relationships with operations. Candidates should have a minimum of 6 years of audit...SeniorWork at office
- ...alternative application process. Senior Staff Accountant Full Time... ...reporting, and drive operational excellence across the organization... ...processes. Maintain organized and audit-ready supporting... ...audit schedules and support internal and external audit requests....SeniorFull timeLocal area
$200k
...Senior Director, International Accounting Compensation: up to $200,000 Location: Dallas/Fort-Worth Area... ...reporting, and internal controls for operations across Latin America and Asia... ...controls. Lead external and internal audits for international operations. Develop...SeniorLocal areaRemote work$30 - $41 per hour
...Interacts with accounting, finance, and operations partners in North America and across the... ...Sarbanes-Oxley regulations. Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews. Proactively...SeniorContract workLocal area- The Senior Accountant is responsible for overseeing financial reporting... ...the organization's financial operations. This role involves preparing... ...data, and assisting with audits. Key Responsibilities Prepare... ...activities. Coordinate internal and external audits and provide...Senior
- Forvis Mazars, LLP is seeking an experienced professional for their Assurance team in Dallas, Texas. The role involves managing and executing audit engagements, ensuring compliance with GAAP, and building strong client relationships. The ideal candidate should have over...Senior
- ...Interacts with accounting, finance, and operations partners in North America and across the... ...Sarbanes-Oxley regulations. Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews. Proactively...Senior
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