Senior Auditor

Lennox International • Richardson, TX

1d • $80,000 - $105,000

About The Position

As a Senior Auditor, you will perform moderately complex financial and operational audits of corporate functions, business segments, factory locations, and distribution operations. This role may serve as a project lead over a team of auditors or perform projects independently. This role will include:
Building effective business relationships
Performing risk assessments and evaluating control structures
Documenting testing and conclusions
Communicating results to business leaders and stakeholders
Providing guidance and direction to less experienced staff
Continuous learning and training to stay abreast of topics related to audit
This role may also include:
Reviewing sustainability-related compliance reporting
Leveraging data analytics and tools
Working with outside auditors and co-source resources
Working on multiple projects simultaneously while meeting deadlines
Executing special assignments and other duties as assigned
Travel up to 15% both domestic and international

Requirements

• Requires a bachelor's degree in accounting, finance, business, or related discipline with 5+ years related experience
• Licensure – CPA, CIA, or CISA certification is strongly preferred
• Public accounting and/or internal auditing experience required; Big 4 public accounting firm experience preferred
• Sarbanes-Oxley experience preferred
• Highly motivated self-starter who works well individually and in teams
• Strong critical reasoning skills, independent judgment, and objectivity
• Strong knowledge of GAAP, internal control concepts, and IIA standards
• Strong interpersonal and communication skills

Nice To Haves

• Master's degree preferred
• Spanish language skills an asset (speaking / writing)

Responsibilities

• Building effective business relationships
• Performing risk assessments and evaluating control structures
• Documenting testing and conclusions
• Communicating results to business leaders and stakeholders
• Providing guidance and direction to less experienced staff
• Continuous learning and training to stay abreast of topics related to audit
• Reviewing sustainability-related compliance reporting
• Leveraging data analytics and tools
• Working with outside auditors and co-source resources
• Working on multiple projects simultaneously while meeting deadlines
• Executing special assignments and other duties as assigned

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 per year

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees