Senior Internal Auditor: SOX & Controls (Hybrid)

Shift4; Center Valley (Lehigh County); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Shift4 is seeking a Senior Internal Auditor based in Center Valley, PA with a hybrid schedule. The role focuses on annual SOX compliance, testing, and control evaluation over financial reporting, from planning through execution.

The position requires 4–7 years in accounting/audit, and certifications like CIA/CISA are encouraged. Collaboration with PwC and management is essential to ensure effective control testing and remediation.

Qualifications

• Bachelor's degree in Accounting and/or AIS required.
• 4–7 years of experience; public accounting and internal audit background a plus.
• CIA/CISA or willingness to pursue certification.

Responsibilities

• Assist the Director of Internal Audit with coordinating the audit plan and assessing risks.
• Collaborate with PwC on SOX testing strategies and evidence gathering.
• Track SOX task status and communicate results to management.
• Perform annual SOX testing and remediation recommendations.
• Document fieldwork and findings per IIA standards.
• Lead business process walkthroughs and operational effectiveness testing.
• Contribute to audit reports and special reviews as needed.

Skills

Excellent written and verbal comms

Presentation skills

Education

Bachelor’s degree in Accounting and/or AIS

CIA or CISA certification

Tools

Oracle

Blackline

Job description

Shift4 is seeking a Senior Internal Auditor based in Center Valley, PA with a hybrid schedule. The role focuses on annual SOX compliance, testing, and control evaluation over financial reporting, from planning through execution.

The position requires 4–7 years in accounting/audit, and certifications like CIA/CISA are encouraged. Collaboration with PwC and management is essential to ensure effective control testing and remediation.