13 days old

Manager, Financial Assurance and Compliance

Redwood City, CA 94063
  • Job Code
Manager, Financial Assurance and Compliance

Equinix is one of the fastest growing data center companies, growing connectivity between clients worldwide. Thats why we're always looking for creative and forward thinking people who can help us achieve our goal of global interconnection. With 200 data centers in over 24 countries spanning across 5 continents, we are home to the Cloud, supporting over 1000 Cloud and IT services companies that are directly engaged in technological innovation and development. We are passionate about further evolving the specific areas of software development, software and network architecture, network operations and complex cloud and application solutions.

At Equinix, we make the internet work faster, better, and more reliably. We hire talented people who thrive on solving hard problems and give them opportunities to hone new skills, try new approaches, and grow in new directions. Our culture is at the heart of our success and its our authentic, humble, gritty people who create The Magic of Equinix. We share a real passion for winning and put the customer at the center of everything we do.


  • Prepares the design for Internal Controls over Financial Reporting (ICFR) through continuous interaction with Business Process Owners (BPO) ensuring that updated Process Flows are maintained

  • Prepares the identification of financial reporting risks, identification of key controls based on respective risks and control objectives, including IT General Controls (ITGC)
  • Prepares and executes the Annual SOX Compliance Plan
  • Evaluates control deficiencies
  • Prepares the periodic Summary of Aggregated Deficiencies (SAD) and annual ICFR Memo, including the aggregation of control deficiencies
  • Participates in the continuous improvement of the ICFR process to comply with the Sarbanes-Oxley Act (SOX) by maintaining an understanding of SEC guidance, SOX legislation, COSO, COBIT, PCAOB standards and REIT requirements
  • Executes the Sales and SOX certification process
  • Evaluates the impact of other internally developed reports on ICFR (Ex: BAS) Advisory Services
  • Guides and tracks BPO's remediation activities
  • Performs SDLC and project life cycle audits for projects impacting ICFR
  • Performs implementation reviews of new systems and/or processes, including data migration and User Acceptance Testing (UAT)
  • Prepares compliance trainings Business Partnering
  • Develops and maintain strong relationships with all internal and external stakeholders, including BPO, Business Assurance Services (BAS), external auditors
  • Prepares reports and presentations for various management levels


  • 5+ years experience preferred
  • Bachelor's or Master's degree required
  • CPA, CIA, CISA or equivalent certification preferred

Equinix is an equal opportunity employer. All applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, or status as a qualified individual with disability.

Posted: 2019-11-23 Expires: 2019-12-22
Sponsored by:
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Sponsored by:
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Manager, Financial Assurance and Compliance

Redwood City, CA 94063

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