Prog Leasing
Lead, SOX Readiness & Controls (Hybrid -Atlanta, GA)
Atlanta, GA
Sponsorship not specifiedDetected 13 days ago
Data AnalysisComplianceProject ManagementStakeholder ManagementFinancial AnalysisAccountingAuditingERPHRISLeadershipCommunicationCollaborationAdaptabilitySarbanes-OxleyFinancial ReportingInternal Audit
About the role
- The position provides leadership through influence, expertise, and program ownership rather than direct people management.
- This is a hybrid role and will require time onsite as business needs dictate.
- Employee Value Proposition (EVP): PROG is dedicated to providing people with opportunity; opportunity for inclusive collaboration, opportunity for innovation, and opportunity for development.
Responsibilities
- Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions.
Nice to have
- Experience with GRC tools (e.g., Diligent or AuditBoard)
- Hands-on experience with ERP/HCM platforms, particularly Workday, including understanding of key business processes, configurations impacting controls, and SOX implications (e.g., access, workflow, integrations)
- Company Matched 401k
- Diversity Alliance Resource Groups
- Charitable Gift Matching
- Job Required Equipment & Services Will Be Provided
- 7+ years of experience in SOX 404, internal control advisory, audit, risk management, or similar (combination of public accounting/consulting and industry experience strongly preferred).
- Excellent communication and stakeholder management skills-able to influence without authority and de-escalate audit friction.
Compensation
- Competitive Compensation + Bonus Potential
Benefits
- Competitive Compensation + Bonus Potential
- Full Health Benefits; Medical/Dental/Vision/Life Insurance + Paid Parental Leave
- Paid Time Off + Paid Holidays + Paid Volunteer Time
- Employee Stock Purchase Program
- Tuition Reimbursement
- We value people who are curious, adaptable, and open to learning as roles and workflows evolve.
Company info
- 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 hiring a Lead, SOX Readiness & Controls to build and lead the implementation of a scalable, sustainable SOX compliance program for a newly acquired business.
- This is a senior individual contributor role with end-to-end ownership of SOX readiness activities, internal control design, documentation, remediation, and audit preparedness.
- In addition to establishing a strong SOX foundation, this role will help drive broader finance transformation initiatives by improving control effectiveness, enabling automation, and leveraging data and AI-driven insights to strengthen and modernize the control environment.
- Reporting to the Director of Financial Controls, the SOX Readiness & Controls Lead will partner closely with business leaders, Finance, Technology, a SOX readiness advisory firm, and external auditors to ensure controls are well-designed, operationally effective, audit-ready, and aligned with SOX 404 requirements.
- AI‑enabled tools are already part of how work gets done across our organization, and their use will continue to expand over time.
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This listing is sourced directly from Prog Leasing's careers page and normalized into a canonical job model.