Lead Corporate Auditor: Risk, Data Analytics & SOX

Regional Finance (Regional Management Corp.); Greer (SC); Hybrid; USD 110,000 - 140,000; Full time

Job summary

Regional Finance in Greer, SC seeks a Lead Corporate Auditor to plan and execute risk-based audits across corporate functions, while driving audit innovation through data analytics, automation, and continuous monitoring.

This role supports SOX testing and GRC improvements, mentoring staff and presenting findings to management. Requirements include CPA/CIA/CISA and 4–7 years of audit experience; a Big 4 background is preferred. Hybrid onsite three days weekly; SQL, Python, and BI tools are a plus.

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
• 4–7 years of audit experience at a top 10 public accounting firm.
• CPA, CIA, or CISA certification required.

Responsibilities

• Plan and execute risk-based audits across corporate functions.
• Lead IT, financial, and compliance audits per IIA standards.
• Develop audit observations and remediation recommendations.
• Collaborate with business leaders and external auditors.
• Support SOX testing and GRC administration.

Skills

Leadership

Risk assessment

Audit planning

Communication

Critical thinking

Project management

Analytical mindset

Education

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

Tools

SQL

Python

ACL

IDEA

Power BI

Tableau

SOC 1/SOC 2 auditing tools

Job description

Regional Finance in Greer, SC seeks a Lead Corporate Auditor to plan and execute risk-based audits across corporate functions, while driving audit innovation through data analytics, automation, and continuous monitoring.

This role supports SOX testing and GRC improvements, mentoring staff and presenting findings to management. Requirements include CPA/CIA/CISA and 4–7 years of audit experience; a Big 4 background is preferred. Hybrid onsite three days weekly; SQL, Python, and BI tools are a plus.