About the job
Overview
Shift4 Payments, Inc. is at the forefront of revolutionizing commerce by streamlining complex payment ecosystems globally. As a leader in commerce-enabling technology, Shift4 facilitates billions of transactions each year for a multitude of businesses across various industries. For more details, visit www.shift4.com.
Summary
The Senior Internal Auditor position is a pivotal role at Shift4. Under general supervision, this role will oversee the annual Sarbanes-Oxley (SOX) compliance initiatives, which include reviewing, testing, analyzing, evaluating, and concluding on the design and effectiveness of controls related to financial reporting. This hands-on position spans from project planning to the execution of SOX activities.
Responsibilities
- Collaborate with the Director of Internal Audit to coordinate and implement the audit plan, assessing risks and controls throughout the organization.
- Work closely with external auditors (PwC) on SOX testing by identifying areas of control reliance and developing testing strategies, while assisting in securing necessary support for controls testing from various business units.
- Track the progress of SOX tasks, engaging with business leaders to address issues and effectively communicate outcomes to the Audit Director and Shift4 Management.
- Conduct annual SOX compliance testing, including the remediation process and providing actionable recommendations.
- Perform audit-related tasks such as developing engagement scope, conducting risk assessments, facilitating opening meetings, ensuring timely fieldwork completion, and drafting audit reports.
- Participate in and lead end-to-end Business Process walkthrough meetings and operational effectiveness testing.
- Ensure that audit fieldwork and findings are thoroughly documented in compliance with IIA and departmental standards, with minimal supervision.