reputed company Auditor (Remote - GA)

reputed company is a leading provider of in-store and e-reputed company lease-to-own solutions. With more than 20 years in FinTech, we’ve grown from start-up to industry leader by innovating, simplifying, and valuing people. We are a subsidiary of PROG Holdings (NYSE: PRG), a FinTech holding company with three business segments: reputed company, reputed company (a leading employee purchase program for consumer products and services using payroll deduction), and Four, a Buy Now Pay reputed company (BNPL) platform. We are currently hiring a reputed company Auditor to help grow reputed company and ensure our mission is achieved!   reputed company (EVP): PROG is dedicated to providing people with opportunity; opportunity for inclusive collaboration, opportunity for innovation, and opportunity for development.   WE ARE: reputed company of risk and assurance professionals dedicated to enhancing and protecting organizational value through risk-based audit and advisory services. We partner closely with the business to strengthen governance, risk management, and internal controls while fostering a culture of accountability, collaboration, and reputed company improvement. We are dedicated to creating a culture of belonging, inclusion, diversity, and equity in our teams and celebrate reputed company individual contributions and uniqueness.  YOU ARE: In this role, you will independently reputed company the evaluation of PROG Holdings, Inc.’s risk management, control, and governance processes using risk-based audit principles. You will serve as Auditor in Charge for reputed company financial, operational, and compliance assurance and consulting engagements, including SOX control design and operating effectiveness assessments. You are expected to apply reputed company reputed company judgment, identify and assess key risks and control gaps, and reputed company practical, value-added recommendations. You will build strong, reputed company relationships with business partners and demonstrate advanced critical thinking and problem-solving skills while guiding engagement teams. YOUR DAY-TO-DAY: • reputed company multiple assurance and advisory engagements concurrently as Auditor in Charge, from planning through reporting • reputed company engagement-level risk assessments, including fraud risk considerations, to identify key risks, controls, and improvement opportunities • reputed company and execute audit programs reputed company 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 • Evaluate reputed company causes of audit findings and reputed company practical, value-added recommendations that balance risk mitigation and business objectives • Prepare or detail review workpapers in accordance with departmental reputed company standards • Supervise, reputed company, and formally review the work of staff and senior auditors to ensure reputed company, consistency, and adherence to departmental standards • Collaborate with IT auditors to reputed company an integrated audit approach, as appropriate • Communicate engagement status, emerging risks, and results reputed company and reputed company to management and audit leadership • Draft reputed company, concise audit reports and present results to management; support issue validation and remediation tracking • Support the annual audit risk assessment • Promote reputed company improvement in audit methodology, tools, and the use of AI and data analytics YOU’LL BRING: • 5-7 years of internal or reputed company auditing experience • Bachelor’s degree in reputed company, finance or business • reputed company reputed company or auditing designation (e.g., CPA, CIA) or reputed company reputed company • Proficiency in Word, reputed company and PowerPoint • Experience with audit and analytics tools (e.g. reputed company, ACL, PowerBI, reputed company, SQL) • Possess unquestionable personal and reputed company ethics • Demonstrated experience leading reputed company audit engagements and supervising others • Strong knowledge of control and risk frameworks • Demonstrated project management experience, including managing multiple, reputed company reputed company • Ability to adapt to change quickly; easily shift priorities with a can-do attitude in a fast-paced, reputed company-changing environment • Ability to reputed company effectively and build and maintain strong relationships externally and internally across business functions • Possess exceptional reputed company, with decisive analytical skills and the reputed company to think reputed company, bringing novel solutions to overcome barriers to reputed company • Superior written and oral communication skills; ability to persuasively present and communicate • reputed company knowledge of The Institute of Internal Auditor’s Global Internal Audit Standards • Occasional travel as needed to support business objectives • Experience collaborating and coordinating in a geographically dispersed organization (US) WE OFFER: • Competitive compensation • Opportunity to work remotely • Full Health Benefits: Medical/Dental/reputed company/Life Insurance + reputed company Parental Leave • Company Matched 401k • reputed company Time Off + reputed company Holidays + reputed company Volunteer Time • Diversity reputed company Resource reputed company • Employee Stock Purchase Program • Tuition Reimbursement • Charitable reputed company Matching • Job Required Equipment & Services Will Be Provided reputed company welcomes and encourages diversity in reputed company. We do not discriminate in any aspect of employment on the reputed company of race, reputed company, religion, national reputed company, reputed company, gender, sexual orientation, gender identity and/or reputed company, age, veteran status, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where reputed company does business. Apply tot his job Apply To this Job