Senior Internal Auditor

Shift4

Center Valley, United States
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Sox compliance efforts
Review, testing, analysis, evaluation of controls
Project planning to execution
** Shift4 is seeking a Senior Internal Auditor to manage SOX compliance efforts and contribute to the internal audit process. The role requires expertise in financial reporting controls and collaboration with external auditors, offering an opportunity for hands-on project management in a dynamic company. **

Job Summary

  • This Senior Internal Auditor 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.
  • The role will collaborate with the 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.
  • Responsibilities include performing annual SOX compliance testing, remediation testing, recommendations, and developing audit engagement plans, risk assessments, and audit reports.

Matching Summary

Match Score: 75

** Shift4 is seeking a Senior Internal Auditor to manage SOX compliance efforts and contribute to the internal audit process. The role requires expertise in financial reporting controls and collaboration with external auditors, offering an opportunity for hands-on project management in a dynamic company. **

Skills & Requirements

Must-have

  • SOX compliance efforts
  • review, testing, analysis, evaluation of controls
  • project planning to execution
  • audit plan coordination
  • risk and control assessment
  • collaboration with external auditor (PwC)
  • SOX task completion tracking
  • business process walkthroughs
  • operational effectiveness testing
  • documentation of audit fieldwork

Nice-to-have

  • experience in payment processing industry
  • special reviews and operational audits

Key Requirements

  • 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
  • Experience with information systems a plus (Oracle, Blackline)

Work Rights

Not specified

Tailored Resume

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