Internal Auditor, Senior

Responsibilities

• Assist the Director of Internal Audit with coordinating and executing the audit plan and assessing risks and controls throughout the organization.
• Collaborate with external auditor (PwC) on SOX testing: identify areas of controls reliance, partner on testing strategy, and assist in obtaining support for controls testing from the business.
• Track completion status of SOX tasks, partner with the business as needed to discuss issues, and effectively communicate results to Audit Director and Shift4 Management.
• Perform annual SOX compliance testing, including remediation testing and recommendations.
• Perform audit related activities, including but not limited to: develop the engagement, Risk Assessment and audit scope, conducting the opening meeting, ensure timely completion of field work, and draft the audit report.
• Participate and lead Business Process end-to-end walkthrough meetings and operational effectiveness testing.
• Ensure audit fieldwork work and findings are adequately documented (in compliance with IIA and departmental standards, with minimal supervision).
• Communicate regularly and directly with Internal Audit Director and Shift4 Management.
• May be asked to perform special reviews, other duties or operational audits, as needed.

Qualifications

• Bachelor’s Degree in Accounting and/or Accounting Information Systems
• 4-7 years of experience, combination of public accounting and public company internal audit dept a plus
• Professional certification (e.g. CIA, CISA, etc.) obtained, in process or show willingness to pursue
• Excellent written and verbal communication skills, including presentation skills
• Experience with information systems a plus (Oracle, Blackline)
• Experience in the payment processing industry a plus