Remote Audit Services Manager | SOX & Risk Leader

Progressive Leasing

North Carolina

Remote

USD 120,000 - 160,000

Full time

2 days ago
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Benefits offered by this job

Remote work option
Health benefits
401k plan
Paid time off

Job summary

Progressive Leasing is seeking a Manager, Audit Services to lead risk-based audits, including SOX. You will manage engagements, oversee teams, and partner with stakeholders to improve governance and controls. The role supports a remote-capable work environment with US travel.

The ideal candidate has 8+ years in audit, a CPA/CIA, and proficiency with AuditBoard, ACL, PowerBI, SQL, and MS Office. Strong leadership and communication are essential.

Qualifications

  • 8+ years of audit experience (internal or external)
  • Bachelor’s degree in accounting, finance or business
  • Professional accounting or auditing designation (CIA, CPA)
  • Proficiency in Word, Excel, and PowerPoint
  • Experience with audit and analytics tools (AuditBoard, ACL, PowerBI, SQL)
  • Ability to lead complex audit engagements and supervise others
  • Knowledge of control and risk frameworks
  • Travel as needed (US)

Responsibilities

  • Manage and execute the risk-based audit plan in alignment with the annual audit plan
  • Supervise and develop audit team members, including performance management and coaching
  • Oversee the planning, execution, and reporting of assurance and advisory engagements
  • Perform and review engagement-level risk assessments and fraud risk considerations
  • Coordinate the SOX audit program and tests of design and operating effectiveness of key controls
  • Partner with Financial Controls and stakeholders to ensure coverage of processes
  • Develop integrated audit approaches and communicate results to management
  • Review audit programs for alignment with COSO and standards
  • Prepare and review audit reports and present results to management
  • Communicate status and remediation progress of open audit issues to ERM and Audit Committee

Skills

Auditing leadership
Risk assessment
Communication
Project management
Stakeholder management
Fraud risk

Education

Bachelor's degree in accounting, finance or business
CIA or CPA designation

Tools

AuditBoard
ACL
PowerBI
SQL
MS Office (Word, Excel, PowerPoint)

Job description

Progressive Leasing is seeking a Manager, Audit Services to lead risk-based audits, including SOX. You will manage engagements, oversee teams, and partner with stakeholders to improve governance and controls. The role supports a remote-capable work environment with US travel.

The ideal candidate has 8+ years in audit, a CPA/CIA, and proficiency with AuditBoard, ACL, PowerBI, SQL, and MS Office. Strong leadership and communication are essential.

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