Senior Internal Auditor - SOX & Controls Leader (Hybrid)

Shift4; Center Valley (Lehigh County); Hybrid; USD 100,000 - 140,000; Full time

Job summary

Shift4 is seeking a Senior Internal Auditor to help shape a growing Internal Audit function within a fast-paced, globally active payments and technology company. This hybrid role will be based in Center Valley, PA, partnering with leadership and PwC on SOX testing and control improvements.

The ideal candidate has 4–7 years of experience in audit, a relevant certification (CIA/CISA), and strong written and verbal communication skills.

Qualifications

• Bachelor’s degree in accounting and/or accounting information systems.
• 4–7 years of experience; public accounting and/or public company internal audit experience a plus.
• Professional certification (e.g. CIA, CISA) or willingness to pursue.
• Excellent written and verbal communication skills, including presentation abilities.

Responsibilities

• Assist the Director of Internal Audit with coordinating and executing the audit plan and assessing risks and controls across the organization.
• Collaborate with external auditor (PwC) on SOX testing and testing strategy, obtaining support from the business.
• Track completion status of SOX tasks and communicate results to Audit Director and Shift4 management.
• Perform annual SOX compliance testing, remediation testing, and clear recommendations.
• Lead and perform audit-related activities: engagement scope, risk assessment, opening meetings, field work, and audit report drafting.
• Participate in and lead end-to-end walkthrough meetings and operational effectiveness testing.
• Ensure audit workpapers and findings are documented in accordance with IIA standards and internal protocols.

Skills

SOX compliance

Risk assessment

Audit coordination

Education

Bachelor’s Degree in Accounting or AIS

Tools

Oracle

Blackline

Job description

Shift4 is seeking a Senior Internal Auditor to help shape a growing Internal Audit function within a fast-paced, globally active payments and technology company. This hybrid role will be based in Center Valley, PA, partnering with leadership and PwC on SOX testing and control improvements.

The ideal candidate has 4–7 years of experience in audit, a relevant certification (CIA/CISA), and strong written and verbal communication skills.