Sr. Corporate Auditor

$82K–107.1KActiveVerified 5h ago

Job description

What Drives Success

As a Senior Auditor, you will perform moderately complex financial and operational audits of corporate functions, business segments, factory locations, and distribution operations. This role may serve as a project lead over a team of auditors or perform projects independently. This role will include:

  • Building effective business relationships
  • Performing risk assessments and evaluating control structures
  • Perform audit procedures, including auditee interviews, process documentation, identification of risks and controls, and test plan development
  • Prepare and maintain audit programs and testing workpapers in accordance with Lennox audit requirements
  • Identify, develop, and document audit issues and recommendations using independent judgment concerning areas of review
  • Communicate the results of audit engagements via written reports and oral presentations to management
  • Prepare reports that present the results of audits and recommended corrective actions clearly and concisely
  • Research issues and make recommendations to improve policies or procedures accordingly
  • Work with outside auditors and co-source resources to help execute the audit plan or support the external auditing function
  • Pursuing professional development opportunities, including external and internal training and professional association memberships
  • Maintain independence and objectivity. 

This role may also include:

  • Reviewing sustainability-related compliance reporting
  • Leveraging data analytics and tools
  • Working with outside auditors and co-source resources
  • Working on multiple projects simultaneously while meeting deadlines
  • Executing special assignments and other duties as assigned
  • Ability to travel domestically and internationally, as required, up to 20% annually

What We Are Looking For

  • Requires a bachelor's degree in accounting, finance, IT, business, or related discipline with 4+ years related experience; master's degree preferred
  • CPA, CIA, or CISA certification required (or progression with at least one part passed)
  • Public accounting and/or internal auditing experience required; Big 4 or large SEC experience strongly preferred 
  • Sarbanes-Oxley experience preferred
  • Internal Audit experience in a manufacturing or distribution environment a plus
  • Highly motivated self-starter who works well individually and in teams
  • Strong critical reasoning skills, independent judgment, and objectivity
  • Strong knowledge of GAAP, internal control concepts, and IIA standards
  • Strong interpersonal and communication skills
  • Spanish language skills an asset (speaking / writing)
  • Ability to travel up to 20% (Domestic/International) weekends may be required

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 member’s contributions and offers a supportive environment for career development. Come, stay, and grow with us.