Company Profile
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.
Job Description
- Perform original work as assigned by Business Compliance team.
- Collaborate with cross-functional teams to ensure alignment, delivering impactful solutions and support.
- Identify opportunities for process improvements in partnership with Business Compliance and Internal Audit teams
- Regularly interface with other teams and departments to understand processes and procedures, identify root cause, and effectively communicate observations and/or recommendations.
- Prepare and review audit documentation, including process maps and flowcharts, ensuring adherence to audit standards and consistency in procedures.
- Participate in domestic and international audits to identify process efficiencies and strengthen internal controls.
- Support Sarbanes-Oxley (SOX) compliance efforts, including control testing, execution and documentation.
- Attend Architecture Design Review (ADR) meetings and conduct financial and operational risk assessments for IT system changes that impact internal controls
- Duties, responsibilities, and activities may be assigned or changed from time to time.
Qualifications
Qualification
- Minimum 4 years of relevant experience in statutory and internal audits
Professional qualifications such as CA, CIA, CPA, or CISA is preferred Hands-on experience in:- Internal audits (including planning, execution, and reporting)
- SOX testing and documentation
- Proven ability to coordinate with business and leadership teams for process and system improvements
- Experience working with U.S.-based companies , preferably in the manufacturing sector , with a strong focus on SOX compliance
- Exposure to SAP is highly desirable.
- Prior experience with a Big 4 audit firm is preferred.
- Proficiency in Microsoft Excel, Word, and PowerPoint.
- Excellent verbal and written communication skills.
- Exposure to data analytics tools such as Alteryx highly desirable
