Lead Auditor – Hybrid

Responsibilities

• Independently lead the evaluation of PROG Holdings, Inc.’s risk management, control, and governance processes using risk-based audit principles
• Serve as Auditor in Charge for complex financial, operational, and compliance assurance and consulting engagements, including SOX control design and operating effectiveness assessments
• Perform engagement-level risk assessments, including fraud risk considerations, to identify key risks, controls, and improvement opportunities
• Develop and execute audit programs aligned with our audit methodology and recognized frameworks as applicable (e.g., COSO)
• Test the design and operating effectiveness of internal controls, including SOX controls, and assess control deficiencies and audit findings
• Prepare or detail review work papers in accordance with departmental quality standards
• Supervise, coach, and formally review the work of staff and senior auditors to ensure quality, consistency, and adherence to departmental standards
• Draft clear, concise audit reports and present results to management; support issue validation and remediation tracking

• 5-7 years of internal or external auditing experience
• Bachelor’s degree in accounting, finance or business
• Professional accounting or auditing designation (e.g., CPA, CIA) or active pursuit
• Proficiency in Word, Excel and Power Point
• Experience with audit and analytics tools (e.g. Audit Board, ACL, PowerBI, Access, SQL)
• Strong knowledge of control and risk frameworks
• Demonstrated project management experience, including managing multiple, concurrent projects
• Current knowledge of The Institute of Internal Auditor’s Global Internal Audit Standards
• Possess exceptional intellect, with decisive analytical skills and the capacity to think out-of-the-box, bringing novel solutions to overcome barriers to success
• Ability to interface effectively and build and maintain strong relationships externally and internally across business functions

• CPA
• CIA