Lead Corporate Auditor | Data-Driven Risk & SOX Lead

Regional Management Corp.; United States; Hybrid; USD 115,000 - 150,000; Full time

Job summary

Regional Management Corp. is seeking a Lead Corporate Auditor to plan and execute risk-based audits across corporate functions, leveraging data analytics and automation. You will lead SOX testing and drive governance improvements, serving as a trusted advisor to management.

We expect strong business acumen, technical auditing expertise, and the ability to collaborate across functions to enhance the risk and control environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
• Certifications: CPA, CIA, or CISA are required.

Responsibilities

• Plan and execute risk-based internal audits across financial, operational, and IT functions.
• Lead SOX testing support and governance initiatives.
• Develop audit observations with root-cause analysis and remediation plans.
• Present findings to management and track remediation progress.
• Mentor junior auditors and share technical knowledge.

Skills

Audit planning

Data analytics

SOX testing

Communication

Leadership

Regulatory awareness

IT risk

Education

Bachelor’s degree in Accounting, Finance, Information Systems, or related field

Tools

SQL

Python

ACL

IDEA

Power BI

Tableau

Job description

Regional Management Corp. is seeking a Lead Corporate Auditor to plan and execute risk-based audits across corporate functions, leveraging data analytics and automation. You will lead SOX testing and drive governance improvements, serving as a trusted advisor to management.

We expect strong business acumen, technical auditing expertise, and the ability to collaborate across functions to enhance the risk and control environment.