Senior Internal Auditor at Shift5

Center Valley, Pennsylvania, United States

Apply Now

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Technology, PaymentsIndustries

Requirements

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

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

Skills

Key technologies and capabilities for this role

SOX complianceinternal auditingrisk assessmentcontrols testingfinancial reportingaudit planningbusiness process walkthroughsremediation testingaudit documentationIIA standards

Questions & Answers

Common questions about this position

What qualifications are required for the Senior Internal Auditor position?

Candidates need a Bachelor’s Degree in Accounting and/or Accounting Information Systems, 4-7 years of experience (with a combination of public accounting and public company internal audit preferred), and a professional certification like CIA or CISA (obtained, in process, or willingness to pursue). Excellent written and verbal communication skills, including presentation skills, are also required.

What is the salary or compensation for this role?

This information is not specified in the job description.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What does the company culture or team environment look like?

This information is not specified in the job description.

What makes a strong candidate for this Senior Internal Auditor role?

Strong candidates will have experience in public accounting combined with public company internal audit, professional certifications like CIA or CISA, and plus experience with information systems such as Oracle or Blackline, or in the payment processing industry.

Shift5

Observability platform for operational technology

About Shift5

Shift5 offers an observability platform that focuses on cybersecurity and data analytics for operational technology (OT) in defense and transportation sectors. The platform collects and analyzes data from onboard systems, such as buses and weapon systems, and is protocol-agnostic, allowing it to adapt to various data communication protocols. By providing real-time insights, Shift5 helps clients improve safety, maintenance scheduling, and threat detection. The company's goal is to enable better decision-making to enhance the reliability and performance of their fleets.

Kansas City, MissouriHeadquarters

2019Year Founded

$104.1MTotal Funding

SERIES_BCompany Stage

Data & Analytics, CybersecurityIndustries

51-200Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Health Savings Account/Flexible Spending Account

Unlimited Paid Time Off

Flexible Work Hours

Remote Work Options

401(k) Retirement Plan

401(k) Company Match

Employer-paid Life and Disability Insurance

Risks

Emerging OT cybersecurity startups could threaten Shift5's market share.

Rapid evolution of cyber threats may outpace Shift5's technological capabilities.

Economic downturns could lead to reduced budgets for cybersecurity solutions.

Differentiation

Shift5 offers a protocol-agnostic platform adaptable to any data communication protocol.

The company provides real-time, data-driven insights for defense and transportation sectors.

Shift5's platform enhances safety, availability, and resilience of operational technology assets.

Upsides

Growing demand for cybersecurity in transportation due to rising cyber threats.

Increased interest in predictive maintenance technologies to reduce costs and improve reliability.

U.S. Department of Defense's focus on cybersecurity presents opportunities for Shift5.

Land your dream remote job 3x faster with AI

Try Jobo Free