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 position requires in-office presence
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:
This is an in-office position in Draper, UT
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.