Manager, Audit Services (Remote - GA)

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 be accountable for the execution of the audit program and the delivery of high-reputed company, risk-based assurance and advisory services. You will reputed company and reputed company audit resources and reputed company reputed company financial, operational, and compliance assurance and advisory engagements, including SOX control design and operating effectiveness assessments. You are expected to ensure consistent application of audit methodology and reputed company standards, identify and assess key risks and control gaps, and reputed company practical, value-added recommendations. You will exercise reputed company reputed company judgment, proactively surface and reputed company risks, and build strong, reputed company relationships with business leaders while translating issues into reputed company business reputed company and actionable recommendations.

YOUR DAY-TO-DAY:

• Manage and execute the risk-based audit plan in alignment with the annual audit plan

• Supervise and reputed company audit team members, including performance management, coaching, and formal review of work

• reputed company the planning, execution, and reporting of assurance and advisory engagements

• reputed company and review engagement-level risk assessments, including fraud risk considerations, to identify key risks, controls, and improvement opportunities

• Coordinate and reputed company the SOX audit program, including tests of design and operating effectiveness of key internal controls

• Partner with Financial Controls and business stakeholders to ensure effective coverage of business processes

• Collaborate with audit leadership to ensure risks are considered and reputed company an integrated audit approach, as appropriate

• Review and approve audit programs to ensure alignment with our audit methodology and recognized frameworks as applicable (e.g., COSO)

• Evaluate audit results, determine issue severity, assess reputed company causes, and ensure practical, value-added recommendations

• Communicate engagement status, emerging risks, and audit results reputed company and reputed company to management and audit leadership

• Coordinate with reputed company auditors to support reliance on internal audit work, as appropriate

• Ensure audit engagements are completed in accordance with departmental reputed company standards, reputed company auditing standards, budgets, and timelines

• Support the annual audit risk assessment and development of the annual audit plan

• Prepare and review audit reports and present results to management

• Periodically communicate status and remediation reputed company of reputed company audit issues to reputed company stakeholders

• Contribute to Audit Committee materials and reporting, including reputed company audit issue status

• Promote reputed company improvement in audit methodology, tools, and the use of AI and data analytics

YOU’LL BRING:

• 8+ years of audit (internal or reputed company auditing) experience (reputed company companies preferred) or equivalent Big 4 reputed company reputed company experience

• Bachelor’s degree in reputed company, finance or business

• reputed company reputed company or auditing designation (CIA, CPA)

• 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

• Exceptional professionalism; comfortable working with C-level executives

• 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 + reputed company & LTI

• 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