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Vantage Data Centers

Wholesale data center campuses for hyperscalers

Internal Audit Senior Associate - Global

Internal Audit & ControlsPosted on Nov 13
Full-timeDenver, CO, USA

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related discipline is required.
  • Four to seven years of progressive experience in internal audit and financial controls compliance.
  • Experience leading audits independently from planning through reporting.
  • A strong understanding of the COSO Internal Control Framework.
  • Knowledge of SOX 404 and Internal Controls over Financial Reporting.
  • Experience performing operational, financial, and compliance audits.
  • Advanced Microsoft Excel skills.
  • Travel of up to 15% is expected and may increase as business needs evolve.
  • The employee must occasionally lift or move up to 25 pounds and be able to perform the listed physical demands, with reasonable accommodations available.

Responsibilities

  • Assess the design and effectiveness of business processes, governance structures, and financial control activities.
  • Evaluate organizational risks by performing walkthroughs and partner with management to identify mitigation strategies.
  • Assess whether key business objectives are supported by appropriate controls, monitoring activities, and accountability mechanisms.
  • Assess the effectiveness of management review controls and monitoring activities.
  • Identify gaps in process ownership, segregation of duties, policy compliance, and management oversight.
  • Provide practical recommendations that strengthen the overall control environment while maintaining operational efficiency.
  • Evaluate the alignment of risks, controls, policies, procedures, and management reporting.
  • Promote awareness of risk management and sound control practices throughout the organization.
  • Assist management in embedding sustainable controls into day-to-day business operations.
  • Lead and execute risk-based operational audits across business functions.
  • Review business processes to identify opportunities for enhanced efficiency, effectiveness, and risk mitigation.
  • Evaluate management's ability to monitor performance and respond to emerging risks.
  • Analyze business operations and identify root causes of control gaps and process breakdowns.
  • Facilitate discussions with leadership regarding process improvements and operational excellence initiatives.
  • Participate in enterprise-wide initiatives as an independent advisor on governance and controls.
  • Review policies, procedures, and operating standards for adequacy and consistency.
  • Identify opportunities to streamline processes, reduce risk exposure, and improve operational performance.
  • Benchmark business practices against industry standards and leading practices.
  • Support continuous improvement initiatives focused on governance, controls, and organizational effectiveness.
  • Leverage data analytics and technology-enabled auditing techniques to generate meaningful business insights.
  • Perform additional duties assigned by management.

Desired Qualifications

  • Big Four public accounting experience is strongly preferred.
  • One or more of the following certifications is preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).

About the Company

Vantage Data Centers

Wholesale data center campuses for hyperscalers

Vantage Data Centers builds and operates large-scale wholesale data center campuses for hyperscalers, cloud providers, and large enterprises. Its core product is flexible, scalable data center space (white space) within campuses that range from 64 to 150 megawatts of power, designed to be rapidly provisioned for clients’ growth (often within six months). The company uses standardized, flexible designs to ensure predictable performance, high efficiency, and minimized downtime, while prioritizing sustainability in partnership with clients. Vantage differentiates itself through its focus on large-scale wholesale campuses, rapid deployment, scalable capacity, and energy-efficiency commitments across its North American and European markets. Its goal is to help major customers quickly and reliably scale their IT infrastructure with energy-conscious, scalable data center space, backed by a strong investor base and a footprint in key markets.

Company size
1,001-5,000
Company stage
Debt Financing
Total funding
$29.1B
Headquarters
Denver, CO
Founded
2010

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