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Lead Auditor
Progressive LeasingLead Auditor overseeing complex audit engagements and evaluating risk management processes at Progressive Leasing. Delivering practical recommendations for internal controls and governance improvements.
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Lead multiple assurance and advisory engagements concurrently as Auditor in Charge, from planning through reporting
- Perform engagement-level risk assessments, including fraud risk considerations, to identify key risks, controls, and improvement opportunities
- Develop and execute audit programs aligned with our audit methodology and recognized frameworks as applicable (e.g., COSO)
- Test the design and operating effectiveness of internal controls, including SOX controls, and assess control deficiencies and audit findings
- Evaluate root causes of audit findings and develop practical, value-added recommendations that balance risk mitigation and business objectives
- Prepare or detail review workpapers in accordance with departmental quality standards
- Supervise, coach, and formally review the work of staff and senior auditors to ensure quality, consistency, and adherence to departmental standards
- Collaborate with IT auditors to develop an integrated audit approach, as appropriate
- Communicate engagement status, emerging risks, and results clearly and timely to management and audit leadership
- Draft clear, concise audit reports and present results to management; support issue validation and remediation tracking
- Support the annual audit risk assessment
- Promote continuous improvement in audit methodology, tools, and the use of AI and data analytics
Requirements
What you’ll need- 5-7 years of internal or external auditing experience
- Bachelor’s degree in accounting, finance or business
- Professional accounting or auditing designation (e.g., CPA, CIA) or active pursuit
- Proficiency in Word, Excel and PowerPoint
- Experience with audit and analytics tools (e.g. AuditBoard, ACL, PowerBI, Access, SQL)
- Possess unquestionable personal and professional ethics
- Demonstrated experience leading complex audit engagements and supervising others
- Strong knowledge of control and risk frameworks
- Demonstrated project management experience, including managing multiple, concurrent projects
- 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 Institute of Internal Auditor’s Global Internal Audit Standards
- Occasional travel as needed to support business objectives
- Experience collaborating and coordinating in a geographically dispersed organization (US)
Benefits
Comp & perks- Full Health Benefits: Medical/Dental/Vision/Life Insurance + Paid Parental Leave
- Company Matched 401k
- Paid Time Off + Paid Holidays + Paid Volunteer Time
- Diversity Alliance Resource Groups
- Employee Stock Purchase Program
- Tuition Reimbursement
- Charitable Gift Matching
- Job Required Equipment & Services Will Be Provided
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditingexternal auditingrisk assessmentaudit programsinternal controlsSOX controlsdata analyticsproject managementaudit methodologycontrol frameworks
Soft Skills
leadershipcoachingcommunicationrelationship buildingadaptabilityanalytical thinkingproblem solvingethicsteam collaborationpresentation skills
Certifications
CPACIA