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Senior Internal Auditor - SOX & Controls Lead; Hybrid

Job in Allentown, Lehigh County, Pennsylvania, 18103, USA
Listing for: Shift4
Full Time position
Listed on 2026-07-29
Job specializations:
  • Accounting
    Auditor Accountant
  • Finance & Banking
    Auditor Accountant
Salary/Wage Range or Industry Benchmark: 85000 - 120000 USD Yearly USD 85000.00 120000.00 YEAR
Job Description & How to Apply Below
Position: Senior Internal Auditor - SOX & Controls Lead (Hybrid)

Shift4 is seeking an Senior Internal Auditor to lead and execute SOX compliance activities, from planning through testing and reporting. The role is based in Center Valley, PA with a hybrid schedule and direct collaboration with the external auditor (PwC) and Shift4 management.

The ideal candidate has 4–7 years in accounting or internal audit, relevant certifications, and strong communication skills. Experience with Oracle/Black Line is a plus, and industry familiarity with payments processing is

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Position Requirements
10+ Years work experience
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