Senior Audit Manager — Remote, SOX & Impact

Progressive Leasing; North Carolina; Remote; USD 120,000 - 150,000; Full time

Benefits offered by this job

Remote work option

Competitive compensation + STI & LTI

Health benefits

401k match

Paid time off + holidays

Diversity & inclusion programs

Tuition reimbursement

Charitable gift matching

Equipment provided

Job summary

Progressive Leasing, a leading lease-to-own provider and a PROG Holdings subsidiary, seeks a Manager of Audit Services to lead risk-based assurance engagements and develop audit resources. You will oversee SOX control testing, manage the audit plan, and partner with stakeholders to deliver value-driven recommendations.

You will work with finance and business leaders to ensure governance and internal controls are strong while maintaining a culture of accountability and inclusion.

Qualifications

• 8+ years of audit experience (internal or external) or equivalent Big 4 public accounting 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.

Responsibilities

• Lead and develop audit resources and oversee complex engagements.
• Manage the risk-based audit plan and align with the annual plan.
• Oversee planning, execution, and reporting of assurance engagements.
• Coordinate SOX program tests of design and operating effectiveness.
• Communicate audit status and results to management and Audit Committee.

Skills

Audit expertise

Leadership

Communication

Analytics

SQL

Education

Bachelor's degree in accounting/finance/business

Tools

AuditBoard

ACL

PowerBI

Access

SQL

Job description

Progressive Leasing, a leading lease-to-own provider and a PROG Holdings subsidiary, seeks a Manager of Audit Services to lead risk-based assurance engagements and develop audit resources. You will oversee SOX control testing, manage the audit plan, and partner with stakeholders to deliver value-driven recommendations.

You will work with finance and business leaders to ensure governance and internal controls are strong while maintaining a culture of accountability and inclusion.