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 Internal Audit.
- Collaborate with cross-functional teams to ensure alignment, delivering impactful solutions and support.
- Identify opportunities for process improvements in partnership with Internal Audit and Business Compliance 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 and documentation.
- Duties, responsibilities, and activities may be assigned or changed from time to time.
Qualifications
- Minimum 4 years of relevant experience in statutory and internal audits
- Professional qualifications such as CA, CIA, CPA, or CISA is mandatory
- 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.
