Senior Audit Services Manager — SOX & Risk Lead (Remote)

Prog Leasing, LLC; Texas; Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Remote work option

Competitive compensation

Health benefits

401k plan

Paid time off

Job summary

Progressive Leasing seeks a Manager of Audit Services to lead the risk-based audit program, supervise the audit team, and deliver high-quality assurance and advisory engagements across financial, operational, and compliance areas. The role focuses on SOX control design and operating effectiveness, with collaboration across business leaders to translate issues into actionable recommendations.

You will ensure adherence to audit methodologies and professional standards, drive continuous

Qualifications

• 8+ years of audit experience (internal or external) or equivalent Big 4 public accounting experience.
• 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 (e.g. AuditBoard, ACL, PowerBI, Access, SQL).
• Occasional travel as needed to support business objectives.
• Experience collaborating and coordinating in a geographically dispersed organization (US).

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 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.
• Partner with Financial Controls and business stakeholders to ensure effective coverage of business processes.
• Communicate engagement status and audit results to management and audit leadership.

Skills

Audit leadership

Project management

Communication skills

Relationship building

Analytical thinking

Education

Bachelor’s degree in accounting, finance or business

CIA or CPA designation

Tools

AuditBoard

ACL

PowerBI

Access

SQL

Excel

Word

PowerPoint

Job description

Progressive Leasing seeks a Manager of Audit Services to lead the risk-based audit program, supervise the audit team, and deliver high-quality assurance and advisory engagements across financial, operational, and compliance areas. The role focuses on SOX control design and operating effectiveness, with collaboration across business leaders to translate issues into actionable recommendations.

You will ensure adherence to audit methodologies and professional standards, drive continuous