4 дня назад
Manager, Audit Services (FinTech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Audit Services (FinTech): Executing risk-based audit and advisory engagements for a lease-to-own fintech business with an accent on SOX controls, financial and operational assurance, and risk assessment. Focus on leading audit resources, evaluating control gaps, coordinating complex concurrent projects, and using AI and data analytics to improve audit methodology.
Location: Remote, North Carolina / United States. Occasional travel may be required.
Company
provides in-store and e-commerce lease-to-own solutions and is 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 the planning, execution, reporting, and quality review of complex financial, operational, compliance, assurance, and advisory engagements.
- Supervise, coach, develop, and formally review audit team members.
- Coordinate the SOX audit program, including control design and operating effectiveness testing.
- Assess fraud risks, control gaps, issue severity, root causes, and remediation progress, delivering practical recommendations.
- 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, managing concurrent projects, and working with risk and control frameworks.
- Proficiency in Word, Excel, PowerPoint, and audit or analytics tools such as AuditBoard, ACL, Power BI, Access, or SQL.
- Strong analytical, written, oral, relationship-building, and executive communication skills, with current knowledge of The Institute of Internal Auditor’s Global Internal Audit Standards.
Culture & Benefits
- Remote work opportunity with equipment and services provided.
- Medical, dental, vision, and life insurance, plus paid parental leave.
- 401(k) company match, paid time off, paid holidays, and paid volunteer time.
- Short-term and long-term incentive compensation.
- Tuition reimbursement, charitable gift matching, employee stock purchase program, and diversity resource groups.
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