Senior Audit Services Manager – Remote

Prog Leasing, LLC; North Carolina; Hybrid; USD 120,000 - 170,000; Full time

Benefits offered by this job

Remote work option

Health benefits

401k match

Paid time off

Paid holidays

Volunteer time off

Tuition reimbursement

Stock purchase program

Job summary

Progressive Leasing is seeking a Manager, Audit Services to lead risk-based audits, strengthen internal controls, and guide the audit program across the enterprise. You will supervise staff, coordinate with external auditors, and deliver practical, value-added recommendations while upholding professional standards in a dynamic FinTech environment.

You will drive SOX activities, collaborate with business leaders, and champion continuous improvement in audit methodology, tools, and analytics.

Qualifications

• 8+ years of audit experience (internal or external)
• 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)
• Ability to lead complex audit engagements and supervise others
• Strong knowledge of control and risk frameworks
• Demonstrated project management experience
• Ability to interface with C-level executives
• Occasional travel to support objectives
• Experience coordinating in a geographically dispersed organization (US)
• Current knowledge of internal audit standards

Responsibilities

• Execute the risk-based audit plan in alignment with the annual plan
• Supervise and develop audit team members, including performance management
• Oversee planning, execution, and reporting of engagements
• Perform risk assessments, including fraud considerations
• Coordinate and oversee the SOX program and tests of controls
• Partner with Financial Controls and stakeholders to ensure coverage
• Collaborate with leadership to implement integrated audit approaches
• Review audit programs for alignment with methodology and frameworks
• Communicate audit status and results to management and stakeholders
• Coordinate with external auditors to rely on internal work
• Ensure engagements meet quality standards, budgets, and timelines
• Support annual risk assessment and plan development
• Prepare and review audit reports for management
• Report remediation progress to ERM and Audit Committee
• Promote continuous improvement in methodology, tools, and data analytics

Skills

Audit leadership

Risk management

SOX control design

Analytical thinking

Stakeholder collaboration

Communication skills

Project management

Ethics and integrity

Education

Bachelor’s degree in accounting/finance/business

CIA or CPA designation

Tools

AuditBoard

ACL

Power BI

Access

SQL

Job description

Progressive Leasing is seeking a Manager, Audit Services to lead risk-based audits, strengthen internal controls, and guide the audit program across the enterprise. You will supervise staff, coordinate with external auditors, and deliver practical, value-added recommendations while upholding professional standards in a dynamic FinTech environment.

You will drive SOX activities, collaborate with business leaders, and champion continuous improvement in audit methodology, tools, and analytics.