Internal Auditor, Senior

Overview Shift4 (NYSE: FOUR) is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce-enabling technology, Shift4 powers billions of transactions annually for hundreds of thousands of businesses in virtually every industry. For more information, visit www.shift4.com.

Summary The Internal Auditor, Senior position will be a new position at the Company. Under general direction, this role will be responsible for performing the annual SOX compliance efforts including the review, testing, analysis, evaluation, and conclusion over the design and effectiveness of the controls over financial reporting.

This will be a hands-on role from project planning to execution of the SOX activities.  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 We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.  

Shift4 Payments (NYSE: FOUR) is a leading provider of integrated payment processing and technology solutions. Established in 1999, the company has been at the forefront of revolutionizing payment processing for businesses of all sizes. With a comprehensive suite of services and innovative technologies, Shift4 Payments is empowering merchants to streamline operations, enhance customer experiences, and drive growth in an ever-evolving digital economy.