Sr. Auditor
Richardson, TX - USA
Job Summary
Who We Are
Lennox (NYSE: LII) Driven by 130 years of legacy HVAC and refrigeration success Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox we win as a team aiming for excellence and delivering innovative sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team members contributions and offers a supportive environment for career development. Come stay and grow with us.
What Drives Success
Under limited supervision plans and conducts complex audits of internal controls across a broad range of the companys operations to ensure alignment with established guidelines policies procedures and regulatory requirements.
- Plan and execute audit engagements across various business functions taking ownership from planning through completion
- Develop an understanding of business processes and internal controls; examine records documentation and workflows to assess compliance and identify risks
- Perform and coordinate audit testing including gathering and reviewing supporting documentation
- Work independently or collaborate with small teams and review work performed by others to ensure quality and consistency
- Identify control gaps and opportunities for process improvement and communicate findings to stakeholders
- Prepare clear concise audit reports with actionable recommendations and support follow-up on remediation efforts
What We Are Looking For
- Bachelors degree or equivalent experience plus 3-5 years of related audit experience
- Experience with internal controls and audit methodologies (SOX exposure is a huge plus)
- Strong project and time management skills
- Ability to manage multiple priorities and work independently
- Strong communication and stakeholder management skills
- Proficiency with computer systems and audit tools
- Hold or working towards a Professional Certification (e.g. CPA CIA CISA)
- Bilingual in English and Spanish (preferred)
- Ability to travel up to 20% (Domestic/International)
What We Offer
Compensation:This is a salaried exempt role. The starting salary range for this role and market is between $82000-$107000 annually. Factors that may affect starting salary include geography/market and the skills education experience and other qualifications of the successful candidate. Employees in this role are also eligible for an annual bonus in accordance with the terms of the Companys applicable plan. Employees in this role are not eligible for overtime.
Benefits:Subject to applicable eligibility requirements the following benefits are offered for this role: tuition reimbursement; medical dental and vision insurance; prescription drug coverage; 401(k) retirement plan; short-term disability insurance; 8 weeks paid birthing leave; 2 weeks paid bonding leave; life and long-term disability insurance.
Depending on date of hire and subject to applicable eligibility requirements new employees in this role also receive up to: 12 days paid time off 2 paid well-being days 1 paid volunteer day 12 paid holidays and 3 floating holidays per year.
Our Culture: At Lennox our Core Values of Integrity Respect & Excellence are ingrained in the fabric of the organization. They define our culture which is about how we do business and how we treat others. Lennox is not just a workplace; we are a global community that values each team members contributions. As an equal opportunity employer we are committed to recruit develop and retain talented individuals from a wide range of backgrounds ensuring that everyone has the opportunity to succeed and contribute to our continued growth and success. At Lennox youll take pride in our brands knowing you are part of something special. Come stay and grow with us!
Disclaimers: The compensation and benefits information is accurate as of the date of this posting. Lennox reserves the right to modify this information at any time with or without notice subject to applicable law.
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Required Experience:
Senior IC
About Company
Explore Lennox comfort and energy-efficient solutions for heating and cooling your space. Upgrade your home's HVAC system with industry-leading solutions.