About the company
Openmesh is a full-stack, decentralized data cloud infrastructure built on a global network of bare metal servers. It is the largest open data lake, covering approximately 80% of the entire crypto and web3 ecosystem today. Openmesh enables anyone to create their own decentralized data cloud, connect globally, share data securely, slash deployment costs, and automate data cloud setup. The Openmesh Network is designed to collect, store, process, stream, and provide data connectivity for anyone, anywhere, anytime, without the need for registration, licensing, or payments. Think of Openmesh as the internet's open data fabric. It grants universal access and prevents interferences created by regulators, governments, corporations, and even its own creators. The possibilities are endless.
Job Summary
Responsibilities
šThe 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. šAssist the Internal Audit Manager in planning, coordinating, and executing audit activities and special projects as needed. šAnalyze financial data and internal/external business processes to assess risk and determine areas for improvement. šLead 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. šPerform audits of financial statements, internal controls, and compliance with regulations to ensure accuracy and adherence to company policies. šSupport SOX compliance efforts by evaluating the design and effectiveness of controls over financial reporting. šPrepare clear, concise documentation of audit procedures, findings, and recommendations for improvements. šMonitor and follow up on the implementation of audit recommendations or deficiency remediation plans to ensure effective resolution of identified issues. šPrepare written conclusions and recommendations that effectively address areas of concern and communicate these findings to the process owners.
Qualifications
šBachelorās degree in Accounting, Finance, Business Administration, or a related field. A Masterās degree or relevant certifications (e.g., CPA, CIA) is a plus. š1-3 years of experience in auditing or accounting roles, preferably with exposure to SOX compliance, internal controls, or financial reporting. šStrong commitment to ethical standards and professional integrity. šProficiency in audit software (AuditBoard), accounting systems (Oracle, Blackline, NetSuite, etc.), and Microsoft Office Suite (Excel, Word, PowerPoint). Familiarity with data analytics tools is advantageous. šUnderstanding of auditing standards, financial reporting regulations, and internal control frameworks (e.g., COSO, SOX). šExcellent written and verbal communication skills for preparing audit reports and interacting with various stakeholders. šAbility to manage multiple tasks and deadlines effectively in a fast-paced environment. šAbility to work collaboratively with cross-functional teams and contribute to a positive team dynamic. šFlexibility and willingness to adapt to changing priorities and new challenges in a dynamic work environment.