Compliance Auditor - Internal Audit

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.

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.

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

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

Ability to travel up to 50%, including occasional weekend travel

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.

Subject to applicable eligibility requirements, the following benefits are offered for this role: tuition reimbursement; medical, dental, and vision insurance; 401(k) retirement plan; short-term disability insurance; 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, 10 paid holidays, and 3 floating holidays per year.

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