Remote Audit Services Manager — SOX & Risk Leader

Prog Leasing, LLC; United States; Remote; USD 110.000 - 170.000; Vollzeit

Benefits dieser Stelle

Competitive compensation + STI & LTI

Opportunity to work remotely

Full Health Benefits: Medical/Dental/V

Company Matched 401k

Paid Time Off + Paid Holidays + Paid_V

Diversity Alliance Resource Groups

Employee Stock Purchase Program

Tuition Reimbursement

Charitable Gift Matching

Zusammenfassung

Progressive Leasing is seeking a Manager of Audit Services to lead risk-based assurance and advisory engagements, including SOX controls, across the organization. You will supervise audit resources, drive process improvements, and partner with stakeholders to translate findings into actionable recommendations.

The role requires 8+ years of audit experience, a CPA or CIA designation, and strong leadership and communication skills.

Qualifikationen

• 8+ years of audit experience in public or corporate environments.
• Bachelor’s degree in accounting, finance, or business.
• CIA/CPA certification preferred.
• Proficient in MS Office and data analytics tools.
• Experience with SOX controls and risk assessment.

Aufgaben

• Manage and execute the risk-based audit plan aligned with the annual plan.
• Supervise and develop audit team members; performance management.
• Oversee planning, execution, and reporting of engagements.
• Perform risk assessments including fraud considerations.
• Coordinate SOX tests of design and operating effectiveness.
• Collaborate with Financial Controls and stakeholders to ensure coverage.
• Review and approve audit programs per methodology.
• Communicate status and risks to management and audit leadership.
• Coordinate with external auditors as appropriate.

Kenntnisse

Audit leadership

Risk assessment

Stakeholder management

C-level liaison

Ausbildung

Bachelor’s degree in accounting/finance/business

CIA or CPA designation

Tools

AuditBoard

ACL

PowerBI

Access

SQL

Jobbeschreibung

Progressive Leasing is seeking a Manager of Audit Services to lead risk-based assurance and advisory engagements, including SOX controls, across the organization. You will supervise audit resources, drive process improvements, and partner with stakeholders to translate findings into actionable recommendations.

The role requires 8+ years of audit experience, a CPA or CIA designation, and strong leadership and communication skills.