Назад
Company hidden
20 часов назад

Manager, Audit Services (FinTech)

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

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 fintech lease-to-own business with an accent on SOX controls, financial and operational assurance, and risk assessment. Focus on leading audit resources, evaluating control gaps and issue severity, coordinating external auditors, and using AI and data analytics to improve audit methodology.

Location: Remote, Georgia, United States; occasional travel may be required.

Company

hirify.global 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 audit risk assessments.
  • Lead the planning, execution, reporting, and quality review of complex assurance and advisory engagements.
  • Coordinate the SOX audit program, including testing control design and operating effectiveness.
  • Supervise, coach, and develop audit team members while reviewing their work.
  • Assess fraud risks, control gaps, root causes, and issue severity, then deliver actionable recommendations.
  • Present audit results, emerging risks, remediation progress, and Audit Committee materials to management and audit leadership.

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, and managing multiple concurrent projects.
  • Strong knowledge of control and risk frameworks, current knowledge of The Institute of Internal Auditors’ Global Internal Audit Standards, and familiarity with COSO.
  • Proficiency in 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 required 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, tuition reimbursement, and charitable gift matching.
  • Diversity Alliance Resource Groups and an emphasis on inclusive collaboration and professional development.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →