Senior Audit Services Leader (SOX & Controls)

progleasing; Kentucky; Remote; USD 90,000 - 135,000; Full time

Job summary

Progressive Leasing is seeking a Manager, Audit Services to oversee risk-based assurance programs and lead a team of audit professionals. You will drive the audit program, ensure alignment with governance standards, and partner with leadership on control improvements.

The role emphasizes SOX compliance, internal controls, and the application of data analytics to enhance risk management and operational integrity across the organization.

Qualifications

• 8+ years of audit experience (internal or external) with public companies preferred.
• Bachelor's degree in accounting, finance or business.
• Professional accounting or auditing designation (CIA, CPA).

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 identify key risks and controls.
• Coordinate and oversee the SOX audit program, testing design and operating effectiveness of key controls.
• Partner with Financial Controls and stakeholders to ensure effective coverage of processes.
• Communicate engagement status and audit results to management and leadership.

Skills

Audit experience

Leadership

Analytical skills

Communication

CPA/CIA

Education

Bachelor's degree in accounting/finance

Tools

AuditBoard

ACL

Power BI

Access

SQL

Job description

Progressive Leasing is seeking a Manager, Audit Services to oversee risk-based assurance programs and lead a team of audit professionals. You will drive the audit program, ensure alignment with governance standards, and partner with leadership on control improvements.

The role emphasizes SOX compliance, internal controls, and the application of data analytics to enhance risk management and operational integrity across the organization.