Senior Internal Auditor

About the role

Join Shift4 as a Senior Internal Auditor and help shape a growing Internal Audit function within a fast-paced, publicly traded global payments and technology company. In this newly created role, you'll take a hands-on approach to SOX compliance and audit activities, partnering with business leaders, management, and external auditing firms to assess risk, strengthen controls, and drive meaningful improvements across the organization. This position is based in our Center Valley, PA office and follows a hybrid work schedule.

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 fieldwork, and draft the audit report.
• Participate and lead Business Process end-to-end walkthrough meetings and operational effectiveness testing.
• Ensure audit fieldwork 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 departments a plus.
• Professional certification (e.g., CIA, CISA, etc.) in process or demonstrating 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 but not required.