L

Lennox International

Manufactures and distributes HVAC and refrigeration.

Senior Corporate Auditor

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeRichardson, TX, USA

About the Job

Requirements

  • A bachelor's degree in accounting, finance, IT, business, or a related discipline and at least 4 years of related experience are required.
  • CPA, CIA, or CISA certification is required, or progression toward one of these certifications with at least one part passed.
  • Public accounting and/or internal auditing experience is required.
  • Strong critical reasoning, independent judgment, and objectivity are required.
  • Strong knowledge of GAAP, internal control concepts, and IIA standards is required.
  • The role requires the ability to travel domestically and internationally up to 20%; weekend travel may be required.

Responsibilities

  • Perform moderately complex financial and operational audits of corporate functions, business segments, factory locations, and distribution operations.
  • Serve as a project lead over a team of auditors or perform projects independently.
  • Build effective business relationships.
  • Perform risk assessments and evaluate 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 company audit requirements.
  • Identify, develop, and document audit issues and recommendations using independent judgment concerning areas of review.
  • Communicate audit engagement results to management through written reports and oral presentations.
  • Prepare reports that clearly and concisely present audit results and recommended corrective actions.
  • Research issues and recommend improvements to policies or procedures.
  • Work with outside auditors and co-source resources to execute the audit plan or support the external auditing function.
  • Pursue professional development opportunities, including external and internal training and professional association memberships.
  • Maintain independence and objectivity.
  • Review sustainability-related compliance reporting as needed.
  • Leverage data analytics and tools as needed.
  • Work on multiple projects simultaneously while meeting deadlines.
  • Execute special assignments and other duties as assigned.

Desired Qualifications

  • A master's degree is preferred.
  • Big 4 or large SEC experience is strongly preferred.
  • Sarbanes-Oxley experience is preferred.
  • Internal audit experience in a manufacturing or distribution environment is a plus.
  • Spanish speaking and writing skills are an asset.

About the Company

Lennox International

Manufactures and distributes HVAC and refrigeration.

Lennox International provides climate control solutions for homes and businesses, through three segments: Residential Heating & Cooling, Commercial Heating & Cooling, and Refrigeration. It designs, manufactures, and sells HVAC and refrigeration products, including home air conditioners, furnaces, and commercial cooling systems. It uses a vertically integrated model—manufacturing, distribution, and in some markets retail—selling via direct sales, distributors, and company-owned parts stores. Its goal is reliable, energy-efficient climate control while growing across its diversified product portfolio and channels.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Richardson, TX
Founded
1895

Recently Posted Jobs

Explore more opportunities at Lennox International

See more jobs