Search jobs > Richardson, TX > Audit manager

Manager, Corporate Audit

Lennox International
Richardson, TX, US
$115K-$130K a year
Full-time

Overview

Lennox (NYSE : LII) is an industry leader in energy-efficient climate-control solutions founded over a century ago on the principles of integrity and innovation.

Dedicated to sustainability and creating comfortable, healthier environments for our residential and commercial customers while reducing their carbon footprint, we lead the field in innovation with our cooling, heating, indoor air quality, and refrigeration systems.

Job Description

WHAT YOU WILL BE DOING

  • Plans, organizes, directs, and controls the work activities and staff engaged in conducting financial and operational audits, examining the accuracy and completeness of accounting records and procedures for internal control to safeguard company assets and ensure compliance with appropriate regulatory laws.
  • Defines audit objectives and prepares audit programs.
  • Develops and coordinates audit schedules, budgets, and workforce requirements for audit assignments.
  • Directs and reviews activities of the auditing section and assigns audit department resources to ensure audit objectives are achieved.
  • Coordinates audit department activities with external audit and co-source resources.
  • Coordinates efforts with accounting and finance department managers to solve mutual problems to ensure accurate and timely financial reporting.
  • Provides consultation and advice to all levels of management through independent review of procedures, practices, controls, and documentation.
  • Identifies weaknesses and proposes improvements.

Qualifications

WHAT WE ARE LOOKING FOR

Requires a bachelor's degree in accounting, finance, business, or related discipline with 8+ years related experience;

master's degree preferred

  • Licensure CPA, CIA, or CISA certification is strongly preferred. If you are non-certified, you are required to become certified within 1 year from hire date, with certification currently in process.
  • Public accounting and / or internal auditing experience required; Big 4 experience strongly preferred
  • Sarbanes-Oxley experience preferred, including Planning, Scoping, Documentation and GAP Analysis, Testing, Remediation, and Reporting
  • Experience and ability managing professionals in a matrix structured environment
  • Analyzing complex business systems and identifying risks and control weaknesses
  • Developing and implementing process improvements
  • Mentoring and developing others
  • Building effective partnerships and maximizing business relationships
  • Excellent leadership and developmental skills
  • Strong interpersonal and communication skills
  • Strong critical reasoning skills, independent judgment, and objectivity
  • Strong knowledge of GAAP and control concepts
  • Spanish language skills an asset (speaking / writing)

WHAT WE OFFER

At Lennox, we realize that our greatest assets are our employees. This is why we are committed to providing limitless opportunities for growth and development of all of our employees, largely promoting from within the organization.

Lennox offers employees a variety of flexible work options, as outlined in Lennox’s FlexWork guidelines, including the potential opportunity for remote work for select positions.

In addition, you will receive :

  • Competitive base salary
  • Excellent medical plans designed to support healthy lifestyles
  • Mental and financial health programs
  • Outstanding 401k with company matching
  • Employee stock purchase program
  • Community involvement opportunities
  • Robust employee assistance program
  • And much, much more!

WE VALUE DIVERSITY

Here at Lennox, we believe that diversity and inclusion is critical to our success as a global company, and we seek to recruit, develop, and retain the most talented people from a diverse candidate pool.

Our goal is to build workplaces that reflect the communities where we live and work, support the growth and development of each team member as they strive to reach their full potential, and empower them to be their authentic selves.

Lennox is an equal opportunity employer.

The compensation range for this position is approximately $115,000 - $130,000 and will be based on the candidate’s qualification, experience, and education.

25 days ago
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