Progressive Leasing
Lead Auditor (Hybrid - Atlanta, GA)
Atlanta, GA
Sponsorship not specifiedDetected 26 days ago
SQLData AnalysisComplianceProject ManagementAccountingExcelAuditingLeadershipCommunicationCollaborationProblem SolvingCritical ThinkingMicrosoft OfficeInternal Audit
About the role
- 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.
- 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
- Collaborate with IT auditors to develop an integrated audit approach, as appropriate
- Draft clear, concise audit reports and present results to management; support issue validation and remediation tracking
Requirements
- 5-7 years of internal or external auditing experience
- Bachelor's degree in accounting, finance or business
- 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
- Ability to adapt to change quickly
- ability to persuasively present and communicate
- Current knowledge of The Institute of Internal Auditor's Global Internal Audit Standards
- Experience collaborating and coordinating in a geographically dispersed organization (US)
- Job Required Equipment & Services Will Be Provided
Compensation
- Support the annual audit risk assessment
Benefits
- Paid Time Off + Paid Holidays + Paid Volunteer Time
- Employee Stock Purchase Program
- Tuition Reimbursement
- Medical/Dental/Vision/Life Insurance + Paid Parental Leave
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 currently hiring a Lead Auditor to help grow our company and ensure our mission is achieved!
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This listing is sourced directly from Progressive Leasing's careers page and normalized into a canonical job model.