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 support for controls testing from the business. 📍Track completion status of SOX tasks, partner with the business as needed to discuss issues, and effectively communicate results to Audit Director and Shift4 Management. 📍Perform annual SOX compliance testing, including remediation testing and recommendations. 📍Perform audit related activities, including but not limited to: develop the engagement, Risk Assessment and audit scope, conducting the opening meeting, ensure timely completion of field work, and draft the audit report 📍Participate and lead Business Process end-to-end walkthrough meetings and operational effectiveness testing 📍Ensure audit fieldwork work and findings are adequately documented (in compliance with IIA and departmental standards, with minimal supervision) 📍Communicate regularly and directly with Internal Audit Director and Shift4 Management 📍May be asked to perform special reviews, other duties or operational audits, as needed

Qualifications:

📍Bachelor’s Degree in Accounting and/or Accounting Information Systems 📍4-7 years of experience, combination of public accounting and public company internal audit dept a plus 📍Professional certification (e.g. CIA, CISA, etc.) obtained, in process or show willingness to pursue 📍Excellent written and verbal communication skills, including presentation skills 📍Experience with information systems a plus (Oracle, Blackline) 📍Experience in the payment processing industry a plus

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