5 дней назад
Manager, Audit Services (Remote)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Audit Services (Remote) (FinTech): Executing risk-based audit and advisory engagements, including SOX control design and operating effectiveness assessments, with an accent on financial, operational, and compliance assurance. Focus on leading audit resources, evaluating control gaps and root causes, coordinating concurrent engagements, and using AI and data analytics to improve audit methodology.
Location: Remote within Texas, United States; occasional travel may be required.
Company
provides in-store and e-commerce lease-to-own solutions and operates as a subsidiary of PROG Holdings, a financial technology holding company.
What you will do
- Manage and execute the risk-based audit plan and support annual audit risk assessment and planning.
- Lead planning, execution, reporting, and quality review for financial, operational, compliance, assurance, and advisory engagements.
- Supervise, coach, and develop audit team members, including performance management and formal work reviews.
- Coordinate the SOX audit program, including internal-control design and operating-effectiveness testing.
- Assess risks, fraud considerations, control gaps, issue severity, root causes, and remediation progress.
- Communicate audit results and emerging risks to management, audit leadership, ERM stakeholders, external auditors, and the Audit Committee.
Requirements
- 8+ years of internal or external audit experience, preferably with public companies, or equivalent 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, and managing multiple concurrent projects.
- Strong knowledge of control and risk frameworks, the Institute of Internal Auditors’ Global Internal Audit Standards, and audit methodology.
- Experience with Word, Excel, PowerPoint, and audit or analytics tools such as AuditBoard, ACL, Power BI, Access, or SQL.
Culture & Benefits
- Remote work opportunity with equipment and services provided.
- Medical, dental, vision, and life insurance, plus paid parental leave.
- Company-matched 401(k), paid time off, paid holidays, and paid volunteer time.
- Competitive compensation with short-term and long-term incentives.
- Tuition reimbursement, charitable gift matching, employee stock purchase program, and diversity resource groups.
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