Internal Auditor, Senior

Shift4; Northern (KY); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Shift4 is seeking an experienced Senior Internal Auditor to lead and execute annual SOX compliance efforts. The role involves hands-on planning and testing, coordinating with PwC, and assessing controls over financial reporting.

The position is based in our hybrid Center Valley, PA, Office with alignment to Tampa, FL and Atlanta, GA offices. Strong communication skills and information systems experience are essential for success.

Qualifications

• Bachelor’s Degree in Accounting and/or Accounting Information Systems.
• 4–7 years of experience; public accounting and/or internal audit background a plus.
• Professional certification (e.g., CIA, CISA) or willingness to pursue.
• Excellent written and verbal communication skills; strong presentation abilities.
• Experience with information systems is a plus (Oracle, Blackline).

Responsibilities

• Assist the Director of Internal Audit with coordinating and executing the audit plan and assessing risks and controls.
• Collaborate with PwC on SOX testing strategies and obtain supporting documentation.
• Track SOX task status and communicate results to Audit Director and Shift4 management.
• Perform annual SOX compliance testing, remediation testing and recommendations.
• Document fieldwork and findings per IIA standards; conduct open meetings and draft reports.
• Lead and participate in end-to-end business process walkthroughs and testing; ensure timely completion.
• Perform special reviews or other audits as needed.

Skills

SOX testing

Audit coordination

Communication skills

Risk assessment

Education

Bachelors in Accounting or AIS

Tools

Oracle

Blackline

Job description

## Internal Auditor, SeniorApply: Hybrid: Center Valley, PA Office: Tampa, FL Office: Atlanta, GA Office: Full time: Posted 8 Days Ago: End Date: October 20, 2026 (18 days left to apply): JR0000484Shift4 (NYSE: FOUR) is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce-enabling technology, Shift4 powers billions of transactions annually for hundreds of thousands of businesses in virtually every industry. For more information, visit www.shift4.com. ## ****Summary****The Senior Internal Auditor position will be a new position at the Company. Under general direction, this role will be responsible for performing the annual SOX compliance efforts including the review, testing, analysis, evaluation, and conclusion over the design and effectiveness of the controls over financial reporting. This will be a hands-on role from project planning to execution of the SOX activities.**This position will be 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 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* Maybe 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 *We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.*