Manager, Audit Services

Progressive LeasingUnited States only

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Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. With more than 20 years in FinTech, we’ve grown from start-up to industry leader by innovating, simplifying, and valuing people. We are a subsidiary of PROG Holdings (NYSE: PRG), a FinTech holding company with three business segments: Progressive Leasing , Purchasing Power (a leading employee purchase program for consumer products and services using payroll deduction), and Four, a Buy Now Pay Later (BNPL) platform.

We are currently hiring a Manager, Audit Services to help grow our company and ensure our mission is achieved!

Employee Value Proposition (EVP): PROG is dedicated to providing people with opportunity; opportunity for inclusive collaboration, opportunity for innovation, and opportunity for development.

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Manager, Audit Services at Progressive Leasing · ApplyPick

YOUR DAY-TO-DAY:
Manage and execute the risk-based audit plan in alignment with the annual audit plan
Supervise and develop audit team members, including performance management, coaching, and formal review of work
Oversee the planning, execution, and reporting of assurance and advisory engagements
Perform and review engagement-level risk assessments, including fraud risk considerations, to identify key risks, controls, and improvement opportunities
Coordinate and oversee the SOX audit program, including tests of design and operating effectiveness of key internal controls
Partner with Financial Controls and business stakeholders to ensure effective coverage of business processes
Collaborate with audit leadership to ensure risks are considered and develop an integrated audit approach, as appropriate
Review and approve audit programs to ensure alignment with our audit methodology and recognized frameworks as applicable (e.g., COSO)
Evaluate audit results, determine issue severity, assess root causes, and ensure practical, value-added recommendations
Communicate engagement status, emerging risks, and audit results clearly and timely to management and audit leadership
Coordinate with external auditors to support reliance on internal audit work, as appropriate
Ensure audit engagements are completed in accordance with departmental quality standards, professional auditing standards, budgets, and timelines
Support the annual audit risk assessment and development of the annual audit plan
Prepare and review audit reports and present results to management
Periodically communicate status and remediation progress of open audit issues to ERM stakeholders
Contribute to Audit Committee materials and reporting, including open audit issue status
Promote continuous improvement in audit methodology, tools, and the use of AI and data analytics
YOU’LL BRING:
8+ years of audit (internal or external auditing) experience (public companies preferred) or equivalent Big 4 public accounting experience
Bachelor’s degree in accounting, finance or business
Professional accounting or auditing designation (CIA, CPA)

Manager, Audit Services

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Manager, Audit Services

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Proficiency in Word, Excel, and PowerPoint

WE OFFER:

Company Matched 401k

Tuition Reimbursement

Charitable Gift Matching

Job Required Equipment & Services Will Be Provided

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