Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Sr. Corporate Auditor

$82k - $107.1k

Lennox International

Senior Auditor

As a Senior Auditor, you will perform moderately complex financial and operational audits of corporate functions, business segments, factory locations, and distribution operations. This role may serve as a project lead over a team of auditors or perform projects independently. This role will include:

  • Building effective business relationships
  • Performing risk assessments and evaluating control structures
  • Perform audit procedures, including auditee interviews, process documentation, identification of risks and controls, and test plan development
  • Prepare and maintain audit programs and testing workpapers in accordance with Lennox audit requirements
  • Identify, develop, and document audit issues and recommendations using independent judgment concerning areas of review
  • Communicate the results of audit engagements via written reports and oral presentations to management
  • Prepare reports that present the results of audits and recommended corrective actions clearly and concisely
  • Research issues and make recommendations to improve policies or procedures accordingly
  • Work with outside auditors and co-source resources to help execute the audit plan or support the external auditing function
  • Pursuing professional development opportunities, including external and internal training and professional association memberships
  • Maintain independence and objectivity.

This role may also include:

  • Reviewing sustainability-related compliance reporting
  • Leveraging data analytics and tools
  • Working with outside auditors and co-source resources
  • Working on multiple projects simultaneously while meeting deadlines
  • Executing special assignments and other duties as assigned
  • Ability to travel domestically and internationally, as required, up to 15% annually

What We Are Looking For

  • Requires a bachelor's degree in accounting, finance, IT, business, or related discipline with 4+ years related experience; master's degree preferred
  • Licensure CPA, CIA, or CISA certification is strongly preferred
  • Public accounting and/or internal auditing experience required; Big 4 or large SEC experience strongly preferred
  • Sarbanes-Oxley experience preferred
  • Internal Audit experience in a manufacturing or distribution environment a plus
  • Highly motivated self-starter who works well individually and in teams
  • Strong critical reasoning skills, independent judgment, and objectivity
  • Strong knowledge of GAAP, internal control concepts, and IIA standards
  • Strong interpersonal and communication skills
  • Spanish language skills an asset (speaking / writing)
  • Ability to travel up to 20% (Domestic/International) with no limitations

What We Offer

Compensation: This is a salaried exempt role. The starting salary range for this role and market is between $82,000 - $107,100 annually. Factors that may affect starting salary include geography/market and the skills, education, experience, and other qualifications of the successful candidate. Employees in this role are also eligible for an annual bonus in accordance with the terms of the Company's applicable plan. Employees in this role are not eligible for overtime.

Benefits: Subject to applicable eligibility requirements, the following benefits are offered for this role: tuition reimbursement; medical, dental, and vision insurance; prescription drug coverage; 401(k) retirement plan; short-term disability insurance; 8 weeks paid birthing leave; 2 weeks paid bonding leave; life and long-term disability insurance.

Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 12 paid holidays, and 3 floating holidays per year.

Our Culture: At Lennox, our Core Values of Integrity, Respect & Excellence are ingrained in the fabric of the organization. They define our culture which is about how we do business and how we treat others. Lennox is not just a workplace; we are a global community that values each team member's contributions. As an equal opportunity employer, we are committed to recruit, develop, and retain talented individuals from a wide range of backgrounds, ensuring that everyone has the opportunity to succeed and contribute to our continued growth and success. At Lennox, you'll take pride in our brands, knowing you are part of something special. Come, stay, and grow with us!

Disclaimers: The compensation and benefits information is accurate as of the date of this posting. Lennox reserves the right to modify this information at any time, with or without notice, subject to applicable law.

We may use automated tools, including artificial intelligence, to support parts of our hiring process, such as application review and interview scheduling. These tools assist our teams but do not replace human decision-making. If you need an accommodation or have questions, please contact View email address on click.appcast.io.

Lennox International
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Sr. Corporate Auditor in Richardson, TX vacancy
  • $109.9k - $125.4k

     ...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Plano, TX
    5 days ago
  •  ...DATA Services currently seeks a Healthcare IT Security Senior Auditor to join our team in Plano, Texas (US-TX), United States (US).Serve...  ...Data IT audit operations for client hospitals nationwide and corporate applications.Act as primary liaison between Corporate and Hospital... 
    Senior
    For contractors

    NTT DATA

    Plano, TX
    1 day ago
  • $90k - $115k

    Aimbridge Corporate - Hotel Operations Internal Auditor Address 5301 Headquarters Drive, Plano, TX, 75024 Compensation $90,000.00 - $115,000.00/year Job Summary The Hotel Operations Internal Auditor objectively evaluates financial and operational processes to improve efficiency... 
    Suggested
    Daily paid
    Full time
    Temporary work

    Aimbridge Hospitality LLC

    Plano, TX
    3 days ago
  •  ...The American Heart Association has an excellent opportunity for a Sr. Financial Systems Analystin our National Center office located...  ...successful, you will have access to Heart U, our award-winning corporate university, as well as additional training and support, locally.... 
    Senior
    Full time
    Work at office
    Local area

    American Heart Association

    Dallas, TX
    3 days ago
  • Lennox International in Richardson, TX is seeking a Senior Auditor, Business Compliance to strengthen enterprise-wide compliance across...  ...with cross-functional teams. You will partner with Corporate Audit and IT to ensure effective controls, accurate documentation... 
    Senior

    Lennox International

    Richardson, TX
    2 days ago
  • The Senior Auditor, Business Compliance role at Lennox is based in Richardson, TX and works in the office Monday through Friday. You will...  ...enterprise-wide SOX and compliance initiatives, partner with Corporate Audit, Operations and IT, and help strengthen internal controls... 
    Senior
    Work at office
    Monday to Friday

    Lennox

    Richardson, TX
    1 day ago
  •  ...control groups such as Risk Management and Compliance, external auditors, and regulators while maintaining audit independence....  ...consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and... 
    Senior
    Visa sponsorship

    JPMorgan Chase

    Plano, TX
    16 hours ago
  • $82k - $107.1k

     .... Come, stay, and grow with us. What Drives Success The Senior Auditor, Business Compliance plays a key role in strengthening enterprise...  ...SOX compliance activities. Working cross-functionally with Corporate Audit, Operations, IT, and other business partners, this individual... 
    Senior
    Temporary work
    Work at office
    Monday to Friday

    Lennox

    Richardson, TX
    16 hours ago
  •  ...Sr Auditor- Internal Brand: Luxottica (LoA Corporate) Location: Dallas, TX, US, 75234 Store #: 110162 Internal Audit - OH CSC Position : Full-Time Total Rewards: Benefits/Incentive Information If you've worn a pair of glasses, we've already met. We are a global leader... 
    Senior
    Minimum wage
    Full time
    Local area

    EssilorLuxottica SA

    Dallas, TX
    2 days ago
  • $86.9k - $115.9k

     ...you can make with us. We have an excellent opportunity for a Sr. Financial Systems Analyst in our Finance and Accounting...  ...successful, you will have access to Heart U, our award-winning corporate university, as well as additional training and support, locally.... 
    Senior
    Full time
    Work experience placement
    Work at office
    Local area
    2 days per week
    3 days per week

    American Heart Association

    Dallas, TX
    5 days ago
  • $96.5k - $110.1k

     ...Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top...  ...team, the candidate will focus on audits of Global Finance and Corporate Treasury processes in the Second Line of Defense, and First Line... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Plano, TX
    4 days ago
  • $80 - $83 per hour

    Pay rate range - $80/hr. to $83/hr. Work Schedule: Fully Onsite (15-25% travel) Job Description: Role Overview The Sr. Project Manager - Corporate Real Estate & Insurance is responsible for managing the full lifecycle of all Real Estate functions of portfolio management... 
    Senior
    For contractors

    Intelliswift

    Plano, TX
    7 hours ago
  •  ...assurance and consulting services to improve operations across corporate, branch, and international locations. Audits focus on financial...  ...operational, compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial, and compliance... 
    Senior
    Full time
    Work at office
    Local area
    2 days per week
    3 days per week

    Freeman

    Dallas, TX
    3 days ago
  •  ...SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing and, at times, leading assigned information technology audits...  ...operational audits and reviews. As a part of Tyler’s corporate staff, you will make an impact on outcomes that affect various... 
    Senior
    Local area
    Flexible hours

    Tyler Technologies

    Plano, TX
    5 days ago
  • Job Summary The Senior Internal Auditor will execute financial, operational, and compliance audits to enhance risk management and internal...  ...to supervise, lead, and develop team members. Location Durant-Corporate, Plano-Parkwood Accessibility Statement If any applicant is... 
    Senior

    First United Bank

    Plano, TX
    3 days ago
  • $96.5k - $110.1k

     ...Overview Senior Staff Auditor, Bank and Support Functions Audit (Hybrid) The Internal Audit function within Capital One is a dedicated...  ...Functions areas, such as human resources, legal operations and corporate governance, commercial bank, or retail bank. ~2+ years of... 
    Senior
    Full time
    Part time
    Bank staff
    Local area
    3 days per week

    Capital One

    Plano, TX
    27 days ago
  • $70 - $83 per hour

    Immediate need for a talented Sr. Project Manager (Corporate Real Estate) . This is a 12+ Months Contract opportunity with long-term potential and is located in Plano, TX (Onsite) . Job ID:26-23012 Pay Range: $70 - $83/hour. Employee benefits include, but are not limited... 
    Senior
    Contract work
    Work at office
    Local area
    Immediate start
    Relocation
    Flexible hours

    Pyramid Consulting, Inc

    Plano, TX
    3 days ago
  •  ...Job Description Job Description The Sr. Project Manager – Corporate Real Estate & Insurance is responsible for managing the full lifecycle of all Real Estate functions of portfolio management, leasing initiatives in alignment with corporate policies and business objectives... 
    Senior
    For contractors

    Judit Inc

    Plano, TX
    6 days ago
  •  ...Corporate Internal Auditor We are working with an industry leader that has an immediate need for a Corporate Auditor at their Atlanta office. The ideal candidate will have a base in public accounting and no more than five years of experience. Position details as follows... 
    Work experience placement
    Work at office
    Immediate start
    Relocation

    Staff Financial Group

    Dallas, TX
    4 days ago
  •  ...Senior Auditor Join our Private Bank/Wealth Management Solutions Internal Audit team and play a key role in strengthening governance and driving operational excellence across a diverse portfolio of businesses. This team supports the Private Bank, which delivers tailored... 
    Senior
    Visa sponsorship

    Chase

    Plano, TX
    1 day ago
  • $80k - $90k

     ...have countless ways to make a difference as a Senior Compliance Auditor. Being a part of something this great starts by carrying out...  ...Science in Nursing. A minimum of five (5) years’ experience in Corporate Compliance healthcare coding/billing audit is required. A minimum... 
    Senior
    Full time
    Local area

    Elara Caring

    Dallas, TX
    4 days ago
  • Capital One is seeking a Senior Staff Auditor in Plano, TX for the Bank and Support Functions Audit group. The role emphasizes rigorous risk assessments, data analytics, and applying AI tools to enhance audit efficiency. The candidate will conduct operating, financial,... 
    Senior

    Socket.dev

    Plano, TX
    4 days ago
  • SNI Financial partners with a well-established, publicly traded Fortune 500 company to hire a Senior SOX Auditor to join a highly visible corporate SOX team. This role offers exposure to senior finance leadership, cross-functional collaboration, and opportunities to strengthen... 
    Senior

    SNI Financial

    Dallas, TX
    4 days ago
  • Capital One is seeking a Senior Auditor for the Bank and Support Functions Audit group in Plano, TX. The role focuses on performing risk-based audits across operations, financials, and compliance, while leveraging data analytics and AI tools to improve audit efficiency.... 
    Senior

    Capital One National Association

    Plano, TX
    4 days ago
  • Capital One is seeking a Principal Auditor for its Consumer Lending Audit team. The role focuses on operational, compliance and risk management audits across the US, Canada and UK, with responsibilities to lead audits, design test programs, and provide data-driven assurance... 
    Senior
    Work at office
    3 days per week

    Capital One

    Plano, TX
    2 days ago
  • Capital One’s Internal Audit department seeks a Senior Staff Auditor for the Bank and Support Functions Audit team in a hybrid role, with three days per week in the office in Plano, TX. The position emphasizes risk assessments, internal control testing, and data analytics... 
    Senior
    Work at office
    3 days per week

    Capital One

    Plano, TX
    5 days ago
  • A financial services company is seeking a Principal Technology Auditor in Plano, TX. The role involves executing audits on technology functions and requires 4+ years of experience in IT or information security, along with strong analytical skills. Candidates should have... 
    Senior
    Flexible hours

    Capital One

    Plano, TX
    3 days ago
  • $109.9k - $125.4k

     ...challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team. As a member of the Consumer Lending Audit team, the candidate will... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Plano, TX
    3 days ago
  • A leading real-estate corporation is seeking a Senior IT Auditor to assess operational, financial, and regulatory risks within the IT department. Candidates should have over 3 years of IT audit experience and be pursuing or holding a relevant certification like CISA, CIA... 
    Senior

    SNI Financial

    Dallas, TX
    3 days ago
  •  ...Auditor Job Description The successful candidate will be hired as an Auditor or Senior Auditor, depending on the selected candidate'...  ...conditions and/or hazards. Occasional outside work performed. Sr. Auditor Job Description Summary: Responsible for planning and... 
    Senior
    Casual work
    Work at office
    Local area

    City of Garland

    Garland, TX
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Sr. Corporate Auditor. Be the first to apply!