Sr. Corporate Auditor
About The Position
The Senior Corporate Auditor performs moderately complex financial and operational audits of corporate functions, business segments, factory locations, and distribution operations. The role may lead an audit project team or conduct projects independently. It involves building business relationships, assessing risks and controls, performing audit procedures, preparing audit programs and workpapers, identifying and documenting findings and recommendations, and communicating results to management through reports and presentations. The auditor may also review sustainability-related compliance reporting, use data analytics and tools, work with outside auditors and co-source resources, manage multiple projects, and complete special assignments. Domestic and international travel of up to 20% annually may be required, and weekend travel may be required.
Requirements
- Bachelor's degree in accounting, finance, IT, business, or a related discipline.
- At least 4 years of related experience.
- CPA, CIA, or CISA certification, or progression toward certification with at least one part passed.
- Public accounting and/or internal auditing experience.
- 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.
- Ability to travel up to 20% domestically and internationally; weekends may be required.
Nice To Haves
- Master's degree.
- Big 4 or large SEC experience.
- Sarbanes-Oxley experience.
- Internal Audit experience in a manufacturing or distribution environment.
- Spanish speaking and writing skills.
Responsibilities
- Build effective business relationships.
- Perform risk assessments and evaluate control structures.
- Perform audit procedures, including auditee interviews, process documentation, identification of risks and controls, and test plan development.
- Prepare and maintain audit programs and testing workpapers in accordance with Lennox audit requirements.
- Identify, develop, and document audit issues and recommendations using independent judgment.
- Communicate audit engagement results to management through written reports and oral presentations.
- Prepare clear and concise audit reports presenting results and recommended corrective actions.
- Research issues and recommend improvements to policies or procedures.
- Work with outside auditors and co-source resources to execute the audit plan or support the external auditing function.
- Pursue professional development, including external and internal training and professional association memberships.
- Maintain independence and objectivity.
- Review sustainability-related compliance reporting.
- Leverage data analytics and tools.
- Work on multiple projects simultaneously while meeting deadlines.
- Execute special assignments and other duties as assigned.
- Travel domestically and internationally as required, up to 20% annually.
Benefits
- Annual bonus in accordance with the applicable Company plan.
- 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 hire date and eligibility.
- Two paid well-being days, depending on hire date and eligibility.
- One paid volunteer day, depending on hire date and eligibility.
- 12 paid holidays, depending on hire date and eligibility.
- Three floating holidays per year, depending on hire date and eligibility.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
