Corporate Auditor

Lennox International • Richardson, TX

5d • Hybrid

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. 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

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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree