Senior Auditor (Remote)

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. As an almost 20+ year old FinTech company that has gone from start-up to industry leader, we know how to innovate, simplify, and value all people. We are a company founded on our grit and we are constantly looking to the future. As an ever-evolving group of entrepreneurs and technologists, we strive to do the right thing period in all aspects of our work. We are a subsidiary of PROG Holdings (NYSE: PRG), an exciting FinTech holding company, with three business segments including Progressive, Vive Financial, and Four, a Buy Now Pay Later (BNPL) platform.

We are currently hiring a Senior Auditor to help grow our company and ensure our mission is achieved! 

This role is a work from home position and can be performed remotely anywhere in the continental US or in our corporate locations in Utah.

Employee Value Proposition (EVP): PROG is dedicated to providing people with opportunity; opportunity for inclusive collaboration, opportunity for innovation, and opportunity for development. 

WE ARE: A team of financial experts focused on the adherence of reporting and planning our Progressive Leasing’s financial wellness. Progressive Leasing is known for the high-quality assistance that we provide, and we love to continuously pursue excellence and compassion in all that we do! We are dedicated to creating a culture of belonging, inclusion, diversity, and equity in our teams and celebrate each individual contributions and uniqueness.  

YOU ARE: In this role, you will evaluate the effectiveness of PROG Holdings, Inc.’s risk management, control and governance processes by applying risk-based audit principles. You will consider opportunities to improve processes and create value for the organization. Audit activities will include performing and/or leading financial, operational and compliance assurance engagements. SOX control design and operating effectiveness assessments and consulting engagements. In this role, you are expected to foster collaborative relationships with business partners, demonstrate strong critical thinking and problem-solving skills and develop value-added recommendations.   

YOUR DAY-TO-DAY:

• Participate in and/or oversee the planning, execution and reporting of assurance or consulting engagements with supervision/guidance as individual contributor or Auditor in Charge

• Identify risks, significant business applications and expected business and application controls through reviewing and/or preparing process documentation, including process flow diagrams and critical path narratives

• Participate in or lead engagement risk assessments with audit executive management

• Collaborate with IT auditors to develop an integrated audit approach, as appropriate

• Develop and execute audit programs to support audit engagement objectives by addressing key risks and controls

• Utilize data analysis tools and techniques to evaluate risk and execute substantive analytical procedures

• Test design and operating effectiveness of key internal controls over financial reporting to support management’s SOX assessment

• Prepare or detail review workpapers in accordance with department standards

• Provide business partners timely engagement status communications and proactively escalate audit issues for timely resolution

• Evaluate root cause factors for audit testing exceptions and recommend solutions to mitigate risk and strengthen processes and controls

• Draft formal written reports and present audit results to management, including recommendations

• Assist in preparing quarterly Audit Committee communications, including timely follow-up with management on open audit recommendations

• Develop staff by identifying and communicating meaningful feedback

YOU’LL BRING: 

• 3-5 years of internal or external auditing experience (Big 4 or similar public accounting firm preferred)

• Bachelor’s degree in accounting, finance or business

• IT auditing experience a plus

• Proficiency in Word, Excel and PowerPoint

• Possess unquestionable personal and professional ethics

• Demonstrated project management ex