Senior Audit Services Manager SOX & Risk Advisory

progleasing; North Carolina; Remote; USD 120,000 - 170,000; Full time

Job summary

Progressive Leasing is seeking a Manager, Audit Services to lead risk-based audit engagements across financial, operational, and compliance areas. You will supervise audit staff, coordinate SOX testing, and partner with business leaders to implement effective controls. The role emphasizes strong ethics, analytics, and clear communication of findings.

You will report to Audit Services and collaborate with Enterprise Risk Management, driving continuous improvement in audit methodology and coverage.

Qualifications

• 8+ years of audit experience, public company preferred.
• Bachelor's degree in accounting, finance, or business.
• Professional designation (CIA or CPA) preferred.
• Proficiency with MS Office applications.
• Experience with audit analytics tools (AuditBoard, ACL).
• Strong ethics and professional judgment.
• Led complex audit engagements and supervised others.
• Solid knowledge of control and risk frameworks and project management.

Responsibilities

• Execute and manage risk-based audit plans aligned with the annual program.
• Supervise audit staff, provide coaching and performance reviews.
• Oversee planning, execution and reporting of engagements.
• Perform risk assessments, including fraud considerations, to identify gaps.
• Coordinate SOX tests of design and operating effectiveness.
• Collaborate with finance and business leaders to ensure coverage.
• Communicate results and risks clearly to management and board.
• Ensure quality standards and timely delivery of work.

Skills

Audit leadership

Big 4 experience

CPA or CIA

SQL / Power BI

Risk frameworks

Stakeholder management

Project management

Education

Bachelor's degree in accounting/finance/business

Tools

AuditBoard

ACL

PowerBI

Access

SQL

Job description

Progressive Leasing is seeking a Manager, Audit Services to lead risk-based audit engagements across financial, operational, and compliance areas. You will supervise audit staff, coordinate SOX testing, and partner with business leaders to implement effective controls. The role emphasizes strong ethics, analytics, and clear communication of findings.

You will report to Audit Services and collaborate with Enterprise Risk Management, driving continuous improvement in audit methodology and coverage.