Senior Audit Services Manager - SOX & Risk

progleasing; Michigan; Remote; USD 120,000 - 190,000; Full time

Job summary

Progressive Leasing in the United States seeks a Manager, Audit Services to lead the risk-based audit program, supervise teams, and deliver high-quality assurance engagements, including SOX testing, with clear, business-focused recommendations.

You bring 8+ years in audit, a Bachelor's in accounting/finance/business, and CIA or CPA designation. You will partner with internal and external teams, strengthen governance, risk management and controls, and drive continuous improvement.

Qualifications

• 8+ years of audit experience (internal or external auditing) with public company exposure.
• Bachelor's degree in accounting, finance or business.
• CIA or CPA designation.
• Proficiency in Word, Excel, and PowerPoint.
• Experience with audit analytics tools (AuditBoard, ACL, PowerBI, Access, SQL).

Responsibilities

• Manage and execute the risk-based audit plan aligned to the annual 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, including fraud risk considerations.
• Coordinate and oversee the SOX audit program and internal controls testing.
• Partner with Financial Controls and business stakeholders to ensure effective coverage of business processes.
• Communicate engagement status, risks, and audit results to management and leadership.

Education

Bachelor's degree in accounting, finance or business

CIA or CPA designation

Tools

AuditBoard

ACL

Power BI

Access

SQL

Job description

Progressive Leasing in the United States seeks a Manager, Audit Services to lead the risk-based audit program, supervise teams, and deliver high-quality assurance engagements, including SOX testing, with clear, business-focused recommendations.

You bring 8+ years in audit, a Bachelor's in accounting/finance/business, and CIA or CPA designation. You will partner with internal and external teams, strengthen governance, risk management and controls, and drive continuous improvement.