Senior Internal Auditor — Hybrid SOX & Controls

Global Blue group; Northern (KY); Hybrid; USD 90,000 - 125,000; Full time

Job summary

Shift4, a leader in payments technology, seeks a Senior Internal Auditor to drive SOX compliance across the organization. The role is based in Center Valley, PA with a hybrid schedule. You will collaborate with PwC, assess risks, test controls over financial reporting, and report findings to the Audit Director and management.

A Bachelor's in Accounting and 4–7 years' experience are required. Join a growing internal audit function at Shift4 and help strengthen the company’s controls while working

Qualifications

• Bachelor’s degree in accounting or related field is required.
• 4–7 years of experience in public accounting or internal audit is preferred.
• Professional certification (CIA, CISA, etc.) is a plus and willingness to pursue.

Responsibilities

• Coordinate and execute the annual audit plan, assessing risks and controls across the organization.
• Collaborate with PwC on SOX testing, define testing strategy, and obtain supporting evidence from business units.
• Track SOX task status and communicate results to the Audit Director and management.
• Perform annual SOX compliance testing including remediation testing and recommendations.
• Deliver audit engagements: define scope, risk assessment, opening meeting, fieldwork, and reporting.
• Lead business process walkthroughs and operational effectiveness testing.
• Document fieldwork and findings in line with IIA standards with minimal supervision.
• Report regularly to Internal Audit Director and Shift4 management.
• May perform special reviews or other audit duties as needed.

Skills

Audit

SOX

Risk assessment

Communication

Presentation

Education

Bachelor's Degree in Accounting / AIS

Tools

Oracle

BlackLine

Job description

Shift4, a leader in payments technology, seeks a Senior Internal Auditor to drive SOX compliance across the organization. The role is based in Center Valley, PA with a hybrid schedule. You will collaborate with PwC, assess risks, test controls over financial reporting, and report findings to the Audit Director and management.

A Bachelor's in Accounting and 4–7 years' experience are required. Join a growing internal audit function at Shift4 and help strengthen the company’s controls while working