Responsibilities

The Internal Auditor II (Staff Auditor) will be a new role at Shift4 based in our state-of-the-art office in Center Valley, PA. This position will support annual SOX compliance tasks, which include reviewing, testing, analyzing, evaluating, and concluding on the design and effectiveness of controls related to financial reporting. This role will involve hands-on work from project planning through to the execution of SOX activities. The Internal Auditor II will report directly to the Internal Audit Manager.

Assist the Internal Audit Manager in planning, coordinating, and executing audit activities and special projects as needed. Analyze financial data and internal/external business processes to assess risk and determine areas for improvement. Lead annual business process end-to-end walkthrough meetings. Work closely with internal teams and departments to understand processes and provide guidance on compliance and control issues. Perform audits of financial statements, internal controls, and compliance with regulations to ensure accuracy and adherence to company policies. Support SOX compliance efforts by evaluating the design and effectiveness of controls over financial reporting. Prepare clear, concise documentation of audit procedures, findings, and recommendations for improvements. Monitor and follow up on the implementation of audit recommendations or deficiency remediation plans to ensure effective resolution of identified issues. Prepare written conclusions and recommendations that effectively address areas of concern and communicate these findings to the process owners.

Qualifications 

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or relevant certifications (e.g., CPA, CIA) is a plus. 1-3 years of experience in auditing or accounting roles, preferably with exposure to SOX compliance, internal controls, or financial reporting. Strong commitment to ethical standards and professional integrity. Proficiency in audit software (AuditBoard), accounting systems (Oracle, Blackline, NetSuite, etc.), and Microsoft Office Suite (Excel, Word, PowerPoint). Familiarity with data analytics tools is advantageous. Understanding of auditing standards, financial reporting regulations, and internal control frameworks (e.g., COSO, SOX). Excellent written and verbal communication skills for preparing audit reports and interacting with various stakeholders. Ability to manage multiple tasks and deadlines effectively in a fast-paced environment. Ability to work collaboratively with cross-functional teams and contribute to a positive team dynamic. Flexibility and willingness to adapt to changing priorities and new challenges in a dynamic work environment.