Shift4 · 1 day ago
Senior Internal Auditor
Center Valley, PA
Full-time
Onsite
Mid, Senior Level
4+ years expShift4 is boldly redefining commerce by simplifying complex payments ecosystems across the world. The Internal Auditor, Senior position 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.
FinanceFinancial ServicesPayments
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
May be asked to perform special reviews, other duties or operational audits, as needed
Qualification
Required
Bachelor's Degree in Accounting and/or Accounting Information Systems
4-7 years of experience, combination of public accounting and public company internal audit dept a plus
Professional certification (e.g. CIA, CISA, etc.) obtained, in process or show willingness to pursue
Excellent written and verbal communication skills, including presentation skills
Preferred
Experience with information systems a plus (Oracle, Blackline)
Experience in the payment processing industry a plus
Company
Shift4
Shift4 (NYSE: FOUR) is boldly redefining commerce by simplifying complex payments ecosystems across the world.
1001-5000 employees
H1B Sponsorship
Shift4 has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (6)
2024 (4)
2023 (7)
2022 (1)
2020 (1)
Funding
Current Stage
Public CompanyTotal Funding
$3.81B2025-12-03Post Ipo Debt· $507.13M
2025-05-08Post Ipo Debt· $1.31B
2025-05-01Post Ipo Equity· $875M
Leadership Team
Nate Hirshberg
Senior Vice President, Marketing
Laurynas Paradauskas
Senior Software Engineering Manager
Recent News
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