Internal Audit Senior Manager
$136k - $204kEquinix
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 ( Financial Assurance & Compliance) , 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 Manager, Business Assurance Services who will help manage the Sarbanes-Oxley compliance program, as well as plan, lead, and execute additional risk-based financial and operational audit and advisory activities. The position will report to and work closely with the Director of Business Assurance Services.
The position provides a unique combination of both the SOX compliance and SOX assurance roles by combining the 2nd and 3rd 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
- Drive continuous improvement initiatives to enhance the effectiveness and efficiency of the SOX compliance program, ensuring a top‑down, risk‑based, and right‑sized approach aligned with SEC guidance and PCAOB standards
- Optimize the external auditor reliance model and coordinate effectively with other assurance providers
- Advise management on process and system improvements with ICFR impact , including process redesigns and policy changes
- Lead SOX readiness for major transformations like system implementations (UAT/test-case review oversight, evidence sufficiency review, and cross-functional escalation to drive issues to closure).
- Apply a structured, risk-based planning approach leveraging prior audit results and historical risk assessments to plan and lead financial and operational audit and advisory activities beyond SOX , spanning the broader enterprise risk universe.
- Partner with other BAS team members on integrated audits and cross‑functional BAS initiatives
- Manage the Company’s SOX compliance efforts, including:
o Annual ICFR scoping, planning, and execution
o Oversight of walkthroughs, risk assessments, and testing reviews
o Close coordination and ongoing alignment with external auditors
o Evaluation of control deficiencies, including impact and scope assessments in collaboration with internal stakeholders; alignment of conclusions with external auditors; preparation of Deficiency Assessment Memos and the Summary of Aggregated Deficiencies (SAD); and monitoring and testing of remediation efforts.
o Assessment of key initiatives impacting ICFR (e.g., new accounting standards, system implementations, acquisitions, and integrations)
o Delivery of SOX‑related training and guidance to stakeholders
- Assist with the management and oversight of external consultants on select engagements
- Build strong relationships and act as a trusted business advisor , providing value‑added assurance, insights, and recommendations on governance, risk, compliance, and control improvement matters
- Communicate effectively with stakeholders at all levels of the organization to relay findings, influence remediation, and drive issues to closure
- Foster a collaborative and positive team environment within BAS and with internal customers
- Execute work efficiently and effectively, monitoring progress against project timelines and departmental budgets
Qualifications & Competencies
- Strong SOX experience with deep knowledge of audit, accounting, financial processes, risk management, and internal controls
- Ability to operate effectively in a fast‑paced, global, and complex environment , balancing independent work with team leadership and collaboration
- Ability to improve the efficiency of the SOX program through innovative usage of AI tools
- Proven ability to lead projects, influence stakeholders, and work cross‑functionally across geographies
- Excellent interpersonal and communication skills, with the ability to effect change through collaboration, credibility, and professional judgment
- Strong analytical and problem‑solving skills, with the ability to assess issues quickly, identify root causes, and recommend practical solutions
- Commitment to quality, continuous improvement, and professional growth
- Self‑motivated, proactive, and results‑oriented with a strong sense of ownership and accountability
- Willingness to travel domestically and internationally (up to 10%)
- Experience with the following systems is a plus: Oracle Cloud, PBCS, Siebel CRM & UCM, Workday, Salesforce, Coupa, Power BI, Tableau, Oracle Subscription Management, Revenue Management Cloud Services
- Minimum 8 years of relevant experience , including SOX and/or audit experience; Big 4 or national audit firm experience and/or related experience at a multinational public company strongly preferred
- Strong knowledge of US GAAP, SEC guidance, PCAOB standards, and COSO 2013
- CPA required ; additional certifications a plus (CIA, CISA, CRMA, etc.)
- Bachelor’s degree in Accounting or Finance required; advanced degree (MBA or MS) a plus
The targeted pay range for this position in the following location is / locations are:
United States - Dallas Infomart Office DAI : 136,000 - 204,000 USD / Annual
United States - Tampa Office TAO : 136,000 - 204,000 USD / Annual
Canada - Toronto Office TRO : 139,000 - 209,000 CAD / Annual
Our pay ranges reflect the minimum and maximum target for new hire pay for the full-time position determined by role, level, and location. The pay range shown is based on our compensation structure in place at the time of posting and may be updated periodically based on business needs. Individual pay is based on additional factors including job-related skills, experience, and relevant education and/or training.
The targeted pay range listed reflects the base pay only and does not include bonus, equity, or benefits. Employees are eligible for bonus, and equity may be offered depending on the position.
Equinix Benefits
As an employee, you become important to Equinix’s success. We ensure all your benefits are in line with our core values: competitive, inclusive, sustainable, connected and efficient. We keep them competitive within the current marketplace to ensure we’re providing you with the best package possible. So, wherever you are in your career and life, you’ll be able to enhance your experience and bring your whole self to work.
Employee Assistance Program : An Employee Assistance program is available to all employees.
US Benefits: - Insurance: You may enroll in health, life, disability and voluntary plans that are designed for you and your eligible family members. - Retirement: You and Equinix may contribute to a retirement plan to help you plan for your financial future. - Paid Time Off (PTO) and Paid Holidays: You will receive an accrued amount of PTO each pay period along with various paid holidays for you to rest and recharge. Eligibility requirements apply to some benefits. Benefits are subject to change and may be subject to specific plan or program terms. Canada Core Benefits: - Insurance: You may enroll in healthcare coverage that is designed to complement the provincial healthcare system, along with life, disability and optional benefit plans that are designed for you and your eligible family members. - Retirement: You may also enroll in Equinix-sponsored retirement or savings plans: Defined Contribution Pension Plan (DCPP), Group Retirement Savings Plan (RRSP) and Tax-Free Savings Plan (TSFA). - Vacation and Paid Holidays: Equinix offers both vacation and personal time, along with various paid holidays for you to rest and recharge. Eligibility requirements apply to some benefits. Benefits are subject to specific plan or program terms, and to change at Equinix discretion.Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you are a qualified candidate and need assistance or an accommodation, please let us know by completing this form.
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.
We use artificial intelligence in our hiring process. Learn more here .
This posting is for a backfill position, meaning it is to fill an existing vacancy within our organization.- ...Work and Accounting Today Great Place to Work for Women certified firm, is seeking an experienced and highly motivated Internal Audit Manager/Senior Manager to join our dynamic and growing team. This is an excellent opportunity for a professional who thrives in a collaborative...SeniorWork at officeImmediate startFlexible hoursNight shift
- ...expand skillsets acquired through internal growth. Job Description Job Summary: As a Senior IT Internal Auditor, you will... ...plan, conduct, and lead assigned audits and projects, including information... ...direction of Internal Audit management with latitude for initiative and...Senior
- ...Responsible for leading audits that analyze clinical or operational... ...with all laws, regulations, internal policies as well as State/... ...organization's internal controls, risk management, and governance processes.... .... Present findings to senior leadership and stakeholders,...SeniorFull timeWork at officeMonday to Friday
- ...who bring experience from banks, Big 4, public accounting and internal audit functions. The role will play a key part in strengthening the... ...Sponsorship is not available for this role at this time. Managers or auditors who do not meet qualifications for this position...Senior
- ...certified firm, is seeking an experienced and highly motivated Internal Audit Senior/Supervisor to join our dynamic and growing team. This is an... ...Institution clients. Specifically, the Firm assists management and those charged with governance to determine whether internal...SeniorWork at officeImmediate startFlexible hoursNight shift
$100k - $130k
...Join to save Senior Internal Auditor at SNI Financial This range is provided by SNI Financial.... ...accounting or public co experience) IT audit or SOX does not qualify 5 days in west dallas... ...0-$135,000.00 1 week ago Internal Audit Manager, Financial & Operational Audit Dallas,...SeniorFull timeInternship- ...The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes‑Oxley compliance, operational audits, compliance reviews, financial... ...remediation activities and validating management’s corrective actions. Coordinating with external...Senior
$97k - $102k
...development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic... ...financial, operational, and strategic audits, develop actionable recommendations to... ...audit strategies that ensure proper risk management. Lead and conduct financial,...SeniorWork from homeFlexible hours$70k - $85k
...Senior Internal Auditor The Bonadio Group is currently seeking to add to our growing team, a... ...Auditor to play a key role on our Internal Audit team. The internal auditor assists in... ...findings throughout the assignments to the Manager. Create all work papers to show what...SeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours- ...Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This individual will be responsible for assisting the Internal Audit Manager/Director in providing internal audit coverage to two of our U.S....SeniorContract workFor contractorsWork at officeLocal areaFlexible hours
$95k - $110k
...Senior Financial Systems Analyst A high-growth financial services organization investing in automation and systems controls is looking for a Senior Financial Systems Analyst. The role involves automating reporting, establishing SOX-aligned controls, and documenting...SeniorWork at office- ...and the autonomy to reach your goals. EisnerAmper is seeking a Senior Manager to expand our Real Estate Tax practice. Our Real Estate Tax... ...independently while communicating effectively with clients and internal teams. Preferred/Desired Qualifications: Experience with...SeniorWork at officeLocal area
$101.8k - $208.2k
...has been a core part of our DNA across our audit, tax, and consulting groups. That’s why... ...Description: Technology Risk and Controls Manager What It Means to Be a Consultant at... .... Understanding of commonly used internal control frameworks, including COSO and COBIT...Full timeLocal areaWorldwide- ...matter-every step of the way. Job Title: Senior Financial Systems Analyst Reports To:... ...Ability to solve practical problems and manage a variety of variables in situations and... ...• Knowledge of financial compliance and internal controls. • Ability to translate business...SeniorWork experience placementWork at officeRemote workWork from home
- ...Senior It Auditor Hilltop Holdings is currently looking to hire a Senior IT... ...planning, organizing, and executing IT audit engagements of IT internal controls, application controls,... ...coordinates with the IT department staff and management, operational and financial internal...SeniorFull timeCurrently hiringRelocation package
- ...Manager - Internal Audit will build out a department internally and assist with financial, operational, and compliance audits across retail store... ...oversee audit planning and execution, and partner with senior leadership across Finance, Talent Management, Merchandising...Local area
- ...leading provider of general contracting, at-risk construction management and design-build services for public and private sector... ...Referral Bonus And more! Summary Balfour Beatty is seeking an Internal Audit Manager to join our team in Dallas, TX. This is a hybrid position...Contract workFor contractorsFor subcontractorWork at officeLocal area
$150k - $165k
...to build and scale complex businesses. They manage diverse asset strategies and collaborate closely... ...of operational, financial, and compliance audits Develop risk‑based audit plans and testing procedures aligned with internal audit standards and company priorities Assess...- ## Internal Audit ManagerApplylocations: Dallas, TXtime type: Full timeposted on: Posted 2 Days Agojob requisition id: R12771**The Company... ...outcomes that endure.**Position Overview**The Internal Audit Manager plays a critical leadership role within the Internal Audit...Temporary workWork at officeFlexible hours
- ...trusts, and estates. Oversee client tax projections and tax audits. Coach, mentor, and develop team members through timely and... ...knowledge of tax-related matters and a solid understanding of the Internal Revenue Code, Regulations, and other tax pronouncements....SeniorWork at office
$97.2k - $126.6k
...Real Estate Senior Manager The Real Estate Senior Manager will report to the VP of Real Estate. This role is responsible for reviewing and negotiating all real estate and site development opportunities, including REA amendments, development consents, leases and real...SeniorHourly payContract workWork at officeRelocation- ...The Senior Tax Manager is responsible for leading complex tax compliance, tax planning, and consulting engagements for a diverse portfolio... ...long-term financial goals. Collaborate with clients and internal professionals to develop strategic tax solutions for business...SeniorWork at officeLocal area
$141k - $290k
...development and performance. Position Profile Weaver seeks a Senior Manager level Tax Leader to provide tax planning and compliance services... ...growth programs. Leadership Development WeaverLEAD is an internal leadership coaching program designed to train leaders to support...Senior- ...Job Description Tax Senior Manager Location: Dallas, Texas Employer: Symbiotic Services (on behalf of a confidential... ...Familiarity with Texasfranchise tax Exposure to international taxconsiderations Benefits ~ Competitive base salary...SeniorWork at officeLocal areaMonday to Friday
$197.8k - $215k
...Partnership Tax Senior Manager Dallas, Texas, United States Partnership Tax Senior Manager Job Title: Partnership Tax Senior Manager Locations: Dallas, TX (Preferred) Houston, TX Austin, TX Work Mode: Hybrid (3+ days/week in-office or at client site)...SeniorWork at office3 days per week$97.6k - $199.7k
...been a core part of our DNA across our audit, tax, and consulting groups. That's why... ...efficiency, insights, and client outcomes. In management at Crowe, you play a pivotal role in... ...governance, manage risk, enhance internal controls, and navigate an increasingly complex...Local areaWorldwide- Taypayer Services A description of the business units can be found at: Position(s) are to be filled in following area(s): ~ TS - CARE-Customer Assistance, Relationship and Education-Customer Assistance, Relationship & Education-Stakeholder Partnership Education...Senior
$139k - $239k
...About this role: Wells Fargo is seeking a Senior Lead Technology Portfolio Manager. This position will be in the Infrastructure Strategy & Execution (ISE) organization and will report to a Technology Director. You will be part of a small team that manages the overall...SeniorWork experience placement$141k - $290k
...Profile Weaver is looking for talented tax leaders at the Senior Manager level to join our growing firm! We serve a variety of clients... ...also offer in-house CPE and learning opportunities through our internal Learning & Development department. Our multi-faceted internal...SeniorImmediate startFlexible hours- ...Senior Director & Head of Tax About the Company Innovative real estate crowdfunding platform Industry Investment Management Type Privately Held Founded 2010 Employees 201-500 Categories Investment Management Technology Internet...SeniorRemote workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Senior Manager. Be the first to apply!
- senior living director Dallas, TX
- senior manager customer operations Dallas, TX
- senior support engineer Dallas, TX
- senior java developer Dallas, TX
- senior software engineer ruby on rails Dallas, TX
- sr finance manager Dallas, TX
- sr marketing manager Dallas, TX
- senior customer service Dallas, TX
- senior business manager Dallas, TX
- senior account executive Dallas, TX



