Finance TN Sponsorship Jobs in Pennsylvania
Pennsylvania's finance sector spans Philadelphia's banking corridor, Pittsburgh's growing fintech scene, and major employers like Vanguard, Lincoln Financial, and PNC Bank. Canadian and Mexican professionals in accounting, financial analysis, and related specialties may qualify for TN visa sponsorship, making Pennsylvania a strong market for internationally qualified finance candidates.
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Summary
The Senior Internal Auditor 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.
This position will be based in our Center Valley, PA office and follows a hybrid work schedule.
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.
- 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.
TN Finance Job Roles in Pennsylvania
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Search Finance Jobs in PennsylvaniaFinance TN Sponsorship Jobs in Pennsylvania: Frequently Asked Questions
Which finance companies sponsor TN visas in Pennsylvania?
Several large Pennsylvania-based financial institutions have a track record of sponsoring work visas, including TN visa. Vanguard in Malvern, Lincoln Financial Group in Radnor, and PNC Bank headquartered in Pittsburgh are among the state's most active finance employers. Larger asset managers, insurance firms, and regional banks are generally more likely to have the HR infrastructure to support TN sponsorship than smaller community institutions.
Which cities in Pennsylvania have the most finance TN sponsorship jobs?
Philadelphia and its suburbs, particularly the Main Line corridor, concentrate the largest share of Pennsylvania finance jobs, with major asset managers, insurance companies, and banks based there. Pittsburgh is a secondary market with strength in banking, investment management, and fintech. Harrisburg and Wilmington, Delaware, just across the border, can also be practical targets for Pennsylvania-based job seekers given their proximity and finance industry presence.
What types of finance roles typically qualify for TN sponsorship?
TN visa eligibility in finance generally applies to roles that meet specific professional categories under the USMCA agreement. Accountants, economists, and financial analysts with a bachelor's degree or higher in a directly related field are among the most commonly approved categories. Roles like portfolio manager, actuary, or management consultant may also qualify depending on job duties and degree alignment. Generalist or sales-oriented finance roles without a clear professional category match are less likely to qualify.
How do I find finance TN sponsorship jobs in Pennsylvania?
Migrate Mate is built specifically for this search. You can filter by TN visa sponsorship, the finance industry, and Pennsylvania to see verified openings from employers willing to support TN candidates. This saves considerable time compared to manually screening postings that don't address sponsorship. Migrate Mate focuses on Canadian and Mexican professionals eligible for TN status, so the results are directly relevant to your situation.
Are there any Pennsylvania-specific considerations for TN sponsorship in finance?
Pennsylvania does not impose additional state-level visa requirements, but the density of regulated financial employers in the state means some roles require FINRA licenses or state insurance licenses that take time to obtain after arrival. Employers in asset management around Philadelphia may also require security clearance-equivalent background checks. Canadian nationals can apply for TN status directly at a port of entry, while Mexican nationals require a TN visa through a U.S. consulate in advance.