Lead Auditor – Hybrid

Progressive Leasing

Lead Auditor in charge of complex financial, operational, and compliance engagements at PROG Holdings. Working on risk management and governance processes in a FinTech environment.

Posted 6/25/2026full-timeAtlanta • 🇺🇸 United StatesSeniorWebsite

Tech Stack

Tools & technologies

SQL

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

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

Certifications

CPACIA