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Lead Auditor – Hybrid
Progressive LeasingLead Auditor in charge of complex financial, operational, and compliance engagements at PROG Holdings. Working on risk management and governance processes in a FinTech environment.
ATS Keywords
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Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
risk managementinternal auditingSOX control designoperational auditingcompliance assuranceaudit programsfraud risk assessmentinternal controls testingaudit findings assessmentproject management
Soft Skills
analytical skillscoachingcommunicationrelationship buildingproblem solvingdecisive thinkingquality assuranceteam supervisionpresentation skillsattention to detail
Tools & Technologies
AuditBoardACLPowerBIAccessSQLWordExcelPowerPoint
Certifications & Qualifications
CPACIA
Industry Keywords
COSOThe Institute of Internal Auditor’s Global Internal Audit Standardsrisk-based audit principlescontrol deficienciesaudit methodology
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Independently lead the evaluation of PROG Holdings, Inc.’s risk management, control, and governance processes using risk-based audit principles
- Serve as Auditor in Charge for complex financial, operational, and compliance assurance and consulting engagements, including SOX control design and operating effectiveness assessments
- 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
- 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
- Draft clear, concise audit reports and present results to management; support issue validation and remediation tracking
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)
- Strong knowledge of control and risk frameworks
- Demonstrated project management experience, including managing multiple, concurrent projects
- Current knowledge of The Institute of Internal Auditor’s Global Internal Audit Standards
- Possess exceptional intellect, with decisive analytical skills and the capacity to think out-of-the-box, bringing novel solutions to overcome barriers to success
- Ability to interface effectively and build and maintain strong relationships externally and internally across business functions
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