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 experience

Ability to adapt to change quickly; easily shift priorities with a can-do attitude in a fast-paced, ever-changing environment

Ability to interface effectively and build and maintain strong relationships externally and internally across business functions

Possess exceptional intellect, with decisive analytical skills and the capacity to think out-of-the-box; bringing novel solutions to overcome barriers to success

Superior written and oral communication skills; ability to persuasively present and communicate

Current knowledge of the International Professional Practices Framework (IPPF), the authoritative guidance issued by The Institute of Internal Auditors

Occasional travel as needed to support business objectives 

Professional accounting or auditing designation (e.g., CPA, CIA) or active pursuit of designation

Knowledge and understanding of data analytics and related tools (e.g., HighBond, Access, AuditBoard)

Knowledge of audit management and process flow software (e.g., AuditBoard, Visio, ACL, Lucidchart)

Experience collaborating and coordinating in a geographically dispersed organization (US)

WE OFFER: 

Competitive compensation

Full Health Benefits: Medical/Dental/Vision/Life Insurance + Paid Parental Leave

Company Matched 401k

Paid Time Off + Paid Holidays + Paid Volunteer Time

Diversity Alliance Resource Groups

Employee Stock Purchase Program

Tuition Reimbursement

Charitable Gift Matching 

Job Required Equipment & Services Will Be Provided

Progressive Leasing welcomes and encourages diversity in the workplace. We do not discriminate in any aspect of employment on the basis of race, color, religion, national origin, ancestry, gender, sexual orientation, gender identity and/or expression, age, veteran status, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Progressive Leasing does business.