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3 дня назад

Manager, Audit Services (Remote - GA)

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
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Описание вакансии

Текст:
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TL;DR
Manager, Audit Services (FinTech): Executing risk-based audit and advisory engagements for financial, operational, compliance, and SOX controls with an accent on risk assessment, control effectiveness, and audit quality. Focus on leading audit resources, evaluating control gaps and root causes, coordinating external auditors, and presenting actionable recommendations to management.

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

Company

hirify.global is a fintech employee purchase program within PROG Holdings, providing responsible financial solutions through payroll deduction.

What you will do

  • Manage and execute the risk-based audit plan and support annual risk assessment and planning.
  • Lead the planning, execution, reporting, and quality review of complex assurance and advisory engagements.
  • Supervise, coach, and develop audit team members, including performance management and formal work reviews.
  • Coordinate the SOX audit program, including control design and operating effectiveness testing.
  • Assess fraud risks, control gaps, issue severity, root causes, and remediation progress.
  • Present audit results, emerging risks, recommendations, and Audit Committee materials to management and audit leadership.

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, including current knowledge of The Institute of Internal Auditors’ Global Internal Audit Standards.
  • Experience collaborating in a geographically dispersed US organization; occasional travel as needed.

Nice to have

  • Experience with public companies and Big Four public accounting.
  • Experience with 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.
  • 401(k) company match, paid time off, paid holidays, and paid volunteer time.
  • Competitive compensation with short-term and long-term incentives.
  • Tuition reimbursement, employee stock purchase program, charitable gift matching, and diversity resource groups.

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