Senior Internal Auditor - SOX & Controls Leader

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

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.