Senior Audit & Risk Leader (Remote)

Purchasing Power, LLC

United States

Remote

USD 120,000 - 180,000

Full time

14 days+

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Benefits offered by this job

Remote work option
Competitive compensation
Full health benefits

Job summary

Purchasing Power, part of PROG Holdings, seeks an experienced Manager, Audit Services to lead risk-based audit engagements and SOX programs. You will supervise auditors, assess key risks, and drive improvements in internal controls while partnering with business leaders to deliver value-added recommendations.

You will translate complex findings into actionable guidance, communicate results to leadership, and collaborate with external auditors to ensure high-quality outcomes.

Qualifications

  • 8+ years of audit experience (internal or external) or equivalent Big 4 public accounting background.
  • 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).
  • Possess unquestionable personal and professional ethics.
  • Demonstrated experience leading complex audit engagements and supervising others.
  • Strong knowledge of control and risk frameworks.

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, coaching, and formal review of work.
  • Oversee the planning, execution, and reporting of assurance and advisory engagements.
  • Perform and review engagement-level risk assessments, including fraud risk considerations.
  • Coordinate and oversee the SOX audit program, including tests of design and operating effectiveness of key internal controls.
  • Partner with Financial Controls and business stakeholders to ensure effective coverage of business processes.
  • Review and approve audit programs to ensure alignment with audit methodology and frameworks (COSO).
  • Communicate engagement status, risks, and audit results clearly to management and audit leadership.
  • Coordinate with external auditors to support reliance on internal audit work.

Skills

Audit leadership
Project management
Communication skills

Education

Bachelor's degree in accounting/finance/business
CIA/CPA designation

Tools

AuditBoard
ACL
PowerBI
SQL
Access

Job description

Purchasing Power, part of PROG Holdings, seeks an experienced Manager, Audit Services to lead risk-based audit engagements and SOX programs. You will supervise auditors, assess key risks, and drive improvements in internal controls while partnering with business leaders to deliver value-added recommendations.

You will translate complex findings into actionable guidance, communicate results to leadership, and collaborate with external auditors to ensure high-quality outcomes.

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