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.