Internal Auditor, Senior

Shift4 • Center Valley, PA, US • published 2026-09-22 23:43:00.270884

Description

Shift4 (NYSE: FOUR) is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce\-enabling technology, Shift4 powers billions of transactions annually for hundreds of thousands of businesses in virtually every industry. For more information, visit www.shift4\.com. **Summary** ----------- The Senior Internal Auditor position will be a new position at the Company. Under general direction, this role 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. This will be a hands\-on role from project planning to execution of the SOX activities. **This position will be based in our Center Valley, PA office and follows a hybrid work schedule.** **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 supp...

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