Corporate Auditor
Lennox International•Richardson, TX
•$82,000 - $107,100•Onsite
About The Position
Under limited supervision, plans and conducts complex audits of internal controls across a broad range of the company’s operations to ensure alignment with established guidelines, policies, procedures, and regulatory requirements.
Requirements
- Bachelor’s degree or equivalent experience plus 3-5 years of related audit experience
- Experience with internal controls and audit methodologies (SOX exposure is a huge plus)
- Strong project and time management skills
- Ability to manage multiple priorities and work independently
- Strong communication and stakeholder management skills
- Proficiency with computer systems and audit tools
- Hold or working towards a Professional Certification (e.g., CPA, CIA, CISA)
- Ability to travel up to 20% (Domestic/International)
Nice To Haves
- Bilingual in English and Spanish
Responsibilities
- Plan and execute audit engagements across various business functions, taking ownership from planning through completion
- Develop an understanding of business processes and internal controls; examine records, documentation, and workflows to assess compliance and identify risks
- Perform and coordinate audit testing, including gathering and reviewing supporting documentation
- Work independently or collaborate with small teams, and review work performed by others to ensure quality and consistency
- Identify control gaps and opportunities for process improvement, and communicate findings to stakeholders
- Prepare clear, concise audit reports with actionable recommendations and support follow-up on remediation efforts
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
- 12 paid holidays
- 3 floating holidays
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
