Internal Auditor, Senior
Shift4(4 hours ago)
About this role
The Senior Internal Auditor at Shift4 will focus on SOX compliance, risk assessment, controls review, and audit activities within the organization. This hands-on role involves collaboration with external auditors, process testing, and reporting on operational and financial controls.
Required Skills
- SOX
- Audit
- Risk Assessment
- Controls Testing
- Internal Audit
- Financial Controls
- Audit Reporting
- Operational Testing
- Process Improvement
- Compliance
Qualifications
- Bachelor’s Degree in Accounting
- CPA
- CIA or CISA certification
About Shift4
shift4.comShift4 is a global leader in integrated payment processing and commerce technology, delivering secure payment solutions for businesses of all sizes. Its platform combines payment processing, point‑of‑sale systems, e‑commerce and mobile payments with security features like point‑to‑point encryption, tokenization and EMV support. Founded in 1999 by Jared Isaacman and headquartered in Center Valley, PA, Shift4 serves customers across the U.S., Canada and Europe. The company operates as Shift4 Payments, Inc., publicly traded under the ticker FOUR.
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