Lead Corporate Auditor - Hybrid, Data-Driven & SOX Expert

Regional Management Corp; Greer (SC); Hybrid; USD 115,000 - 150,000; Full time

Job summary

Regional Management Corp. seeks a Lead Corporate Auditor to plan and execute risk-based audits across the enterprise, including SOX testing and advisory services.

You will lead engagements, develop actionable observations, and drive remediation with senior management, leveraging analytics and automation. The role requires 4–7 years of audit experience, CPA/CIA/CISA preferred, and strong leadership, communication, and project management skills.

Qualifications

• Bachelor’s degree in Accounting, Finance, IS, or related field.
• CPA/CIA/CISA certification preferred.
• 4–7 years of audit experience, Big 4 experience a plus.
• Experience with SOC 1/SOC 2 and data analytics tools.

Responsibilities

• Plan and execute risk-based audits of enterprise functions.
• Lead operational, financial, and IT audits per the IA plan.
• Develop observations, root-cause analysis, and remediation steps.
• Present findings to management and track corrective actions.
• Support SOX testing and audit transformation initiatives.
• Leverage data analytics and automation to improve coverage.

Skills

Data analysis

Auditing

SOX knowledge

Leadership

Communication

Project management

Education

Bachelor's degree in Accounting/Finance/IS

CPA/CIA/CISA preferred

Tools

SQL

Power BI

Tableau

ACL

Job description

Regional Management Corp. seeks a Lead Corporate Auditor to plan and execute risk-based audits across the enterprise, including SOX testing and advisory services.

You will lead engagements, develop actionable observations, and drive remediation with senior management, leveraging analytics and automation. The role requires 4–7 years of audit experience, CPA/CIA/CISA preferred, and strong leadership, communication, and project management skills.