5 дней назад
Manager, Audit Services (FinTech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Audit Services (FinTech): Leading risk-based internal audit, assurance, and advisory engagements for financial, operational, compliance, and SOX controls with an accent on risk assessment, control effectiveness, and audit methodology. Focus on supervising audit resources, evaluating control gaps and root causes, coordinating external auditors, and using AI and data analytics to improve audit quality.
Location: Remote within the United States; Michigan is specified. Occasional travel may be required to support business objectives.
Company
provides in-store and e-commerce lease-to-own solutions and operates as a subsidiary of PROG Holdings, a FinTech holding company.
What you will do
- Manage and execute the risk-based audit plan and support annual risk assessment and audit planning.
- Lead planning, execution, review, and reporting for complex financial, operational, compliance, assurance, and advisory engagements.
- Coordinate the SOX audit program, including control design and operating effectiveness testing.
- Supervise, coach, and develop audit resources while reviewing work and managing performance.
- Evaluate audit results, issue severity, root causes, remediation progress, and value-added recommendations.
- Present audit results and emerging risks to management, audit leadership, ERM stakeholders, and the Audit Committee.
Requirements
- 8+ years of internal or external audit experience, preferably with public companies or Big Four public accounting experience.
- Bachelor’s degree in accounting, finance, or business.
- Professional accounting or auditing designation such as CIA or CPA.
- Experience leading complex audit engagements, supervising others, managing concurrent projects, and working with risk and control frameworks.
- Experience with audit and analytics tools such as AuditBoard, ACL, Power BI, Access, or SQL, plus proficiency in Word, Excel, and PowerPoint.
- Strong communication, analytical, relationship-building, and executive presentation skills; current knowledge of the Institute of Internal Auditors’ Global Internal Audit Standards.
Culture & Benefits
- Remote work opportunity with equipment and services provided.
- Medical, dental, vision, and life insurance, plus paid parental leave.
- Paid time off, paid holidays, and paid volunteer time.
- Company-matched 401(k), employee stock purchase program, and competitive compensation with short- and long-term incentives.
- Tuition reimbursement, charitable gift matching, and diversity resource groups.
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