Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member’s contributions and offers a supportive environment for career development. Come, stay, and grow with us.
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
-
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)
-
Bilingual in English and Spanish (preferred)
-
Ability to travel up to 20% (Domestic/International)
