Senior Auditor, Retail Business Compliance
Lennox International•Richardson, TX
•$82,000 - $107,100•Onsite
About The Position
The Business Compliance Auditor helps protect the business, strengthen internal controls, and improve operational performance across retail stores and distribution centers nationwide. This hands-on position combines auditing, compliance, risk management, and data analysis, and works directly with business leaders to identify risks, solve problems, and drive improvements. The role involves onsite audits at Lennox locations throughout the United States, physical inventory oversight, analysis of operational data, reporting, and follow-up on remediation actions.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 5 years of relevant experience in audit, compliance, internal controls, risk management, forensic accounting, or a related field; a related master's degree may substitute for up to two years of required experience.
- Strong self-direction and ability to work independently in field environments and collaboratively with cross-functional teams.
- Curiosity and initiative in identifying control weaknesses and improving operational processes.
- Ability to travel up to 50%, including occasional weekend travel.
- Strong understanding of accounting principles, internal controls, and audit methodologies.
- Ability to interpret and document audit results clearly in structured reports and work papers.
- Advanced proficiency in Microsoft Excel, including VLOOKUP, PivotTables, advanced formulas, and data analysis functions.
- Strong analytical thinking, attention to detail, and ability to connect data to operational risk.
- Integrity and ability to handle sensitive and confidential information appropriately.
- Strong organizational skills and ability to manage multiple audits and deadlines simultaneously.
- Effective communication and interpersonal skills, with ability to influence across operational levels.
Nice To Haves
- Master's degree.
- Professional certification (CPA, CIA, or CFE), or the ability to obtain one.
- Experience with data analytics tools such as Alteryx, Power BI, or similar platforms.
Responsibilities
- Conduct onsite compliance audits at retail stores and distribution center locations throughout the United States.
- 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.
- Oversee annual physical inventories.
Benefits
- Tuition reimbursement.
- Medical, dental, and vision insurance.
- Prescription drug coverage.
- 401(k) retirement plan.
- Short-term disability insurance.
- Eight weeks of paid birthing leave.
- Two weeks of paid bonding leave.
- Life and long-term disability insurance.
- Up to 12 days of paid time off, depending on date of hire and eligibility.
- Two paid well-being days.
- One paid volunteer day.
- Nine to eleven paid company holidays, depending on the year.
- Three floating holidays per year.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
