Senior Auditor (Remote)

Prog Leasing LLC; Arizona; Remote; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a detail-oriented auditor to enhance risk management and governance processes. This role involves evaluating internal controls, leading audit engagements, and collaborating with business partners to provide valuable insights. The ideal candidate will possess strong analytical skills and the ability to communicate effectively, ensuring that recommendations are actionable and impactful. With a commitment to professional ethics and a collaborative spirit, you will thrive in a fast-paced environment. This position offers competitive compensation and comprehensive health benefits, making it an excellent opportunity for growth and development.

Benefits

Full Health Benefits

Company Matched 401k

Employee Stock Purchase Program

Tuition Reimbursement

Charitable Gift Matching

Paid Parental Leave

Job Required Equipment & Services Provided

Qualifications

• 3-5 years of internal or external auditing experience.
• Ability to interface effectively and build strong relationships.

Responsibilities

• Evaluate the effectiveness of risk management and governance processes.
• Develop and execute audit programs to support engagement objectives.

Skills

Internal Auditing

Risk Management

Data Analysis

Project Management

Communication Skills

Education

Bachelor’s degree in Accounting

Professional Accounting Designation (e.g., CPA, CIA)

Tools

HighBond

AuditBoard

Excel

Visio

ACL

Job description

In this role, you will evaluate the effectiveness of PROG Holdings, Inc.’s risk management, control and governance processes by applying risk-based audit principles. You will consider opportunities to improve processes and create value for the organization. Audit activities will include performing and / or leading financial, operational and compliance assurance engagements. SOX control design and operating effectiveness assessments and consulting engagements. In this role, you are expected to foster collaborative relationships with business partners, demonstrate strong critical thinking and problem-solving skills and develop value-added recommendations.

YOUR DAY-TO-DAY :

This is an in-office position in Draper, UT

Participate in and / or oversee the planning, execution and reporting of assurance or consulting engagements with supervision / guidance as individual contributor or Auditor in Charge

Identify risks, significant business applications and expected business and application controls through reviewing and / or preparing process documentation, including process flow diagrams and critical path narratives

Participate in or lead engagement risk assessments with audit executive management

Collaborate with IT auditors to develop an integrated audit approach, as appropriate

Develop and execute audit programs to support audit engagement objectives by addressing key risks and controls

Utilize data analysis tools and techniques to evaluate risk and execute substantive analytical procedures

Test design and operating effectiveness of key internal controls over financial reporting to support management’s SOX assessment

Prepare or detail review workpapers in accordance with department standards

Provide business partners timely engagement status communications and proactively escalate audit issues for timely resolution

Evaluate root cause factors for audit testing exceptions and recommend solutions to mitigate risk and strengthen processes and controls

Draft formal written reports and present audit results to management, including recommendations

Assist in preparing quarterly Audit Committee communications, including timely follow-up with management on open audit recommendations

Develop staff by identifying and communicating meaningful feedback

YOU’LL BRING :

3-5 years of internal or external auditing experience (Big 4 or similar public accounting firm preferred)

Bachelor’s degree in accounting, finance or business

Proficiency in Word, Excel and PowerPoint

Possess unquestionable personal and professional ethics

Demonstrated project management experience

Ability to adapt to change quickly; easily shift priorities with a can-do attitude in a fast-paced, ever-changing environment

Ability to interface effectively and build and maintain strong relationships externally and internally across business functions

Possess exceptional intellect, with decisive analytical skills and the capacity to think out-of-the-box; bringing novel solutions to overcome barriers to success

Superior written and oral communication skills; ability to persuasively present and communicate

Current knowledge of the International Professional Practices Framework (IPPF), the authoritative guidance issued by The Institute of Internal Auditors

Occasional travel as needed to support business objectives

Professional accounting or auditing designation (e.g., CPA, CIA) or active pursuit of designation

Knowledge and understanding of data analytics and related tools (e.g., HighBond, Access, AuditBoard)

Knowledge of audit management and process flow software (e.g., AuditBoard, Visio, ACL, Lucidchart)

Experience collaborating and coordinating in a geographically dispersed organization (US)

WE OFFER :

Competitive compensation

Full Health Benefits : Medical / Dental / Vision / Life Insurance + Paid Parental Leave

Company Matched 401k

Diversity Alliance Resource Groups

Employee Stock Purchase Program

Tuition Reimbursement

Charitable Gift Matching

Job Required Equipment & Services Will Be Provided