Senior Audit & Controls Manager

Prog Leasing, LLC; Kentucky; Remote; USD 120,000 - 180,000; Full time

Benefits offered by this job

Remote work option

Competitive compensation

Health benefits

401k matching

Paid time off

Job summary

Progressive Leasing seeks a Manager of Audit Services to lead and develop our risk-based assurance team. You will execute the audit program, oversee SOX control design and operating effectiveness, and partner with business stakeholders to deliver practical, value-added recommendations.

You will manage complex engagements, assess risks, and ensure alignment with audit methodology and standards while fostering collaboration with leadership to drive continuous improvement and responsible governance.

Qualifications

• 8+ years of audit experience (internal or external) or equivalent Big 4 experience.
• 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, Access, SQL).
• Demonstrated leadership of complex audit engagements and supervising others.

Responsibilities

• Manage and execute the risk-based audit plan.
• Supervise and develop audit team members.
• Oversee planning, execution, and reporting of engagements.
• Perform risk assessments and identify key risks and control gaps.
• Coordinate the SOX audit program and testing of controls.
• Collaborate with stakeholders to ensure effective coverage of processes.

Skills

Audit experience

Leadership

Project management

Analytical thinking

Communication

Education

Bachelor’s degree in accounting/finance

Tools

AuditBoard

ACL

PowerBI

Access

SQL

Excel

Word

PowerPoint

Job description

Progressive Leasing seeks a Manager of Audit Services to lead and develop our risk-based assurance team. You will execute the audit program, oversee SOX control design and operating effectiveness, and partner with business stakeholders to deliver practical, value-added recommendations.

You will manage complex engagements, assess risks, and ensure alignment with audit methodology and standards while fostering collaboration with leadership to drive continuous improvement and responsible governance.