Lennox International

Sr. Corporate Auditor

Lennox International$82K — $107K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting, finance, IT, business, or related field; master's preferred
  • CPA, CIA, or CISA certification strongly preferred
  • 4+ years of public accounting and/or internal auditing experience, preferably with Big 4 or large SEC
  • Experience with Sarbanes-Oxley preferred
  • Strong knowledge of GAAP, internal control concepts, and IIA standards
  • Spanish language skills beneficial
  • Ability to travel up to 20% domestically/internationally without limitations

Responsibilities

  • Perform financial and operational audits of various corporate functions
  • Build effective business relationships with stakeholders
  • Conduct risk assessments and evaluate control structures
  • Prepare and maintain audit programs and reports per company standards
  • Identify, document, and recommend solutions for audit issues
  • Communicate audit findings through detailed reports and presentations
  • Work collaboratively with external auditors and co-source resources

Benefits

  • Tuition reimbursement
  • Medical, dental, and vision insurance
  • Prescription drug coverage
  • 401(k) retirement plan
  • Short-term disability insurance
  • 8 weeks paid birthing leave and 2 weeks paid bonding leave
  • Life and long-term disability insurance
  • Paid time off including holidays and well-being days
Full Job Description
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
  • 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 concerning areas of review
  • Communicate the results of audit engagements via written reports and oral presentations to management
  • Prepare reports that present the results of audits and recommended corrective actions clearly and concisely
  • Research issues and make recommendations to improve policies or procedures accordingly
  • Work with outside auditors and co-source resources to help execute the audit plan or support the external auditing function
  • Pursuing professional development opportunities, including external and internal training and professional association memberships
  • Maintain independence and objectivity.


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
  • Ability to travel domestically and internationally, as required, up to 15% annually


What We Are Looking For

    • Requires a bachelor's degree in accounting, finance, IT, business, or related discipline with 4+ years related experience; master's degree preferred
    • Licensure - CPA, CIA, or CISA certification is strongly preferred
    • Public accounting and/or internal auditing experience required; Big 4 or large SEC experience strongly preferred
    • Sarbanes-Oxley experience preferred
    • Internal Audit experience in a manufacturing or distribution environment a plus
    • 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
    • Spanish language skills an asset (speaking / writing)
    • Ability to travel up to 20% (Domestic/International) with no limitations


What We Offer

Compensation: This is a salaried exempt role. The starting salary range for this role and market is between $82,000 - $107,100 annually. Factors that may affect starting salary include geography/market and the skills, education, experience, and other qualifications of the successful candidate. Employees in this role are also eligible for an annual bonus in accordance with the terms of the Company's applicable plan. Employees in this role are not eligible for overtime.

Benefits: Subject to applicable eligibility requirements, the following benefits are offered for this role: 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.

Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 12 paid holidays, and 3 floating holidays per year.

About Lennox International

Lennox International is an American company that designs, manufactures, and markets HVAC equipment and services. The company's products include air conditioners, furnaces, heat pumps, packaged units, air handlers, and indoor air quality equipment. Lennox International was founded in 1895 and is headquartered in Richardson, Texas. The company operates in North America, Europe, and Asia. Lennox International is listed on the New York Stock Exchange (NYSE) and is a component of the S&P 500.
Learn more about Lennox International
Size
11,000 employees
Market Cap
$8.5 billion
Industry
Net Income
$356.3 million
Founded
1895
5 Year Trend
+2.9%
Revenue
$3.6 billion
NASDAQ

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