Top 1 Forensic accountant Jobs in Mckinney Tx

Compliance Auditor
Lennox International —Richardson, TX
- Full-time
- CPA
- Up to 50% travel
- Mid-level
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Compliance Auditor

Lennox International -
Richardson, TX

Quick Apply

Job Details

Full-time

Qualifications

Optimizing workflow processes
VLOOKUP function
Operational analysis
Risk management compliance audits
Risk-based auditing
Internal controls
Confidential information handling
Data visualization software proficiency
CPA
Audit report preparation
Finance
Bachelor's degree in finance
Asset Protection
Forensic audits
Certified Fraud Examiner
Alteryx
Mid-level
Risk mitigation strategy implementation
Inspection reporting and documentation
Finance
Master's degree
Retail compliance procedures
Schedule management
Analysis skills
Outlier detection
Bachelor's degree
Issue tracking
Physical inventory counts for inventory management
Loss prevention risk assessment
Organizational skills

Full Job Description

The Business Compliance Auditor is responsible for planning and executing operational compliance assessments across store and distribution center environments. This role validates adherence to company policies and applicable regulatory requirements, and identifies opportunities to strengthen risk mitigation, asset protection, and operational efficiency.

WHAT YOU'LL BE DOING:

Conduct onsite compliance audits at retail store and distribution center locations
Evaluate internal controls, operational processes, and policy adherence to identify gaps and control breakdowns
Facilitate and observe physical inventory counts across Lennox locations, ensuring accuracy and procedural compliance
Perform data analysis and support continuous monitoring activities to identify anomalies, trends, and risk indicators
Develop clear, concise audit reports and executive-level summaries with actionable findings and recommendations
Partner with business leaders to identify root causes and design practical control and process improvements
Track and validate remediation actions to ensure timely and effective resolution of audit findings

Please note that this role will require up to 50% travel.

Key Skills and Competencies

Strong understanding of accounting principles, internal controls, and audit methodologies
Ability to interpret and document audit results clearly in structured reports and workpapers
Advanced proficiency in Microsoft Excel (e.g., VLOOKUP, PivotTables, advanced formulas, data analysis functions)
Strong analytical thinking with high attention to detail and the ability to connect data to operational risk
Demonstrated integrity and ability to handle sensitive and confidential information appropriately
Strong organizational skills with the ability to manage multiple audits and deadlines simultaneously
Effective communication and interpersonal skills, with the ability to influence across operational levels

Preferred Qualifications

Bachelor's degree in Accounting / Finance or a related field and 2+ years of relevant experience in audit, compliance, internal controls, risk management, forensic accounting, or related field. A Master's degree in a related field may be substituted for up to two years of the required experience.
Professional certification (CPA, CIA, CFE), or the ability to obtain one is preferred
Experience with data analytics tools such as Alteryx, Power BI, or similar platforms
Strong self-direction with the ability to work independently in field environments as well as collaboratively with cross-functional teams
Demonstrated curiosity and initiative in identifying control weaknesses and improving operational processes
Ability to travel up to 50%, including occasional weekend travel

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Compliance Auditor

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