Sr. Corporate Auditor
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.