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.
The Senior Auditor, Business Compliance plays a key role in strengthening enterprise-wide compliance across financial, operational, and IT functions. Reporting to the Senior Manager of Business Compliance, this position leads emerging compliance initiatives, evaluates business and technology risks, drives process improvements, and supports select SOX compliance activities.
Working cross-functionally with Corporate Audit, Operations, IT, and other business partners, this individual helps ensure effective controls, enhance operational efficiency, and promote a strong culture of compliance throughout the organization.
DUTIES INCLUDE BUT ARE NOT LIMITED TO:
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Lead or support various process improvement initiatives across the organization.
- Recommend enhancements to strengthen controls, reduce risk, and improve efficiency.
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Support key SOX controls facilitated by Business Compliance and ensure required documentation is complete and accurate.
- Manage SOX support requests for Internal and External Audit.
- Provide integration support for SOX during system changes or new implementations.
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Assist Architecture Design Review (ADR) risk assessments for IT system changes that impact internal controls.
- Partner with the business to implement controls to remediate audit findings.
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Ability to travel up to 15%.
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Bachelor’s degree in Accounting, Finance, or a related field; Master’s degree preferred.
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CPA, CIA professional certification preferred.
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5+ years of related experience in internal audit, compliance, SOX, risk management, or process improvement.
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Experience with SAP systems highly desired.
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Ability to assess risk across operational, financial, and IT processes using internal control frameworks.
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Strong project management skills with the ability to lead enterprise-wide process improvement initiatives from planning through execution.
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Ability to evaluate complex business processes, identify control gaps, and recommend practical risk-based solutions.
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Effective communication and stakeholder management skills, including the ability to translate findings into clear recommendations.
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Demonstrated initiative, sound judgment, and accountability when working independently or with cross-functional teams.
