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
Maybe 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 departments a plus
Professional certification (e.g. CIA, CISA, etc.) in process or demonstrating 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 but not required
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.
