Compliance Auditor
Lennox International•Richardson, TX
•$64,000 - $84,000•Hybrid
About The Position
The Business Compliance Auditor is responsible for planning and executing operational compliance assessments across store and distribution center environments. This role validates adherence to company policies and applicable regulatory requirements, and identifies opportunities to strengthen risk mitigation, asset protection, and operational efficiency.
Requirements
- Strong understanding of accounting principles, internal controls, and audit methodologies
- Ability to interpret and document audit results clearly in structured reports and workpapers
- Advanced proficiency in Microsoft Excel (e.g., VLOOKUP, PivotTables, advanced formulas, data analysis functions)
- Strong analytical thinking with high attention to detail and the ability to connect data to operational risk
- Demonstrated integrity and ability to handle sensitive and confidential information appropriately
- Strong organizational skills with the ability to manage multiple audits and deadlines simultaneously
- Effective communication and interpersonal skills, with the ability to influence across operational levels
Nice To Haves
- Bachelor's degree in Accounting / Finance or a related field and 2+ years of relevant experience in audit, compliance, internal controls, risk management, forensic accounting, or related field. A Master's degree in a related field may be substituted for up to two years of the required experience.
- Professional certification (CPA, CIA, CFE), or the ability to obtain one is preferred
- Experience with data analytics tools such as Alteryx, Power BI, or similar platforms
- Strong self-direction with the ability to work independently in field environments as well as collaboratively with cross-functional teams
- Demonstrated curiosity and initiative in identifying control weaknesses and improving operational processes
- Ability to travel up to 50%, including occasional weekend travel
Responsibilities
- Conduct onsite compliance audits at retail store and distribution center locations
- Evaluate internal controls, operational processes, and policy adherence to identify gaps and control breakdowns
- Facilitate and observe physical inventory counts across Lennox locations, ensuring accuracy and procedural compliance
- Perform data analysis and support continuous monitoring activities to identify anomalies, trends, and risk indicators
- Develop clear, concise audit reports and executive-level summaries with actionable findings and recommendations
- Partner with business leaders to identify root causes and design practical control and process improvements
- Track and validate remediation actions to ensure timely and effective resolution of audit findings
Benefits
- 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
- 12 days paid time off
- 2 paid well-being days
- 1 paid volunteer day
- 10 paid holidays
- 3 floating holidays
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
