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

Internal Auditor (Remote/Flexible)

$64k - $84k

Lennox International

As an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures and governmental and legal requirements.

Responsible for completing assigned areas within scheduled audits.

Perform audit procedures, including auditee interviews, process documentation, identification of risks and controls, and test plan development.

Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed.

Communicate or assist in communicating the results of audit engagements via written reports and oral presentations to management.

Pursue professional development opportunities, including external and internal training and professional association memberships.

Prepare reports that present the results of audits and recommend corrective actions clearly and concisely.

Research issues and make recommendations to improve policies or procedures accordingly.

Work with outside auditors to help reconcile discrepancies or support the external auditing function.

Requires a bachelor's degree in accounting, finance or related field. Requires at least 1 year of related experience, which could include internships.

Certification or certification candidacy required (CPA, CIA, CFE or CISA).

Must have strong computer skills and excellent verbal and written communication.

Ability to travel up to 15%.

At Lennox, we realize that our greatest assets are our employees. Lennox offers employees a variety of flexible work options.

This role is based in the office Monday through Thursday, with the option to work remotely on Fridays.

Excellent medical plans designed to support healthy lifestyles

Mental and financial health programs

Outstanding 401k with company match and 1-year bonus

Employee Stock Purchase Program

Community involvement opportunities

Robust Employee Assistance Program

Relocation assistance is available

we are a global community that values each team member's contributions. At Lennox, you'll take pride in our brands, knowing you are part of something special. Lennox International

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Internal Auditor (Remote/Flexible) in Richardson, TX vacancy
  •  ...Then, use our "Get Started" section to take your first step to being a part of First United. The Position Job Title Internal Auditor I/II Job Description SUMMARY The Auditor I or II will assist in performance of financial, operational, and... 
    Suggested
    Work experience placement
    Night shift

    First United Bank

    Plano, TX
    4 days ago
  • $41.7k - $92.8k

    At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers. Join HCSC and be part of a purpose-driven company that will...
    Suggested
    Work at office
    Visa sponsorship
    3 days per week

    HCSC

    Richardson, TX
    2 days ago
  •  ...Responsibilities: * Execute engagement planning activities for a full range of complex internal audits and participate in special projects and ongoing department-wide initiatives * Perform a full range of testing activities in support of internal audits; document test... 
    Suggested
    For contractors
    H1b
    Local area

    KPMG

    Plano, TX
    3 days ago
  •  ...use our "Get Started" section to take your first step to being a part of First United. The Position Job Title Senior Internal Auditor Job Description SUMMARY The Senior Internal Auditor role involves executing financial, operational, and... 
    Suggested

    First United Bank

    Plano, TX
    2 days ago
  •  ...ABOUT THE ROLE The Sr. Internal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations. This will include assisting the audit group in providing... 
    Suggested

    The Cavco Family of Companies

    Plano, TX
    4 days ago
  • $75k - $95k

    Graham Healthcare Group in Plano, TX is looking for an Internal Auditor to execute and support the quarterly and annual SOX compliance program. The role includes testing internal controls and updating procedures. This position offers a compensation range of $75,000 to... 

    Itlearn360

    Plano, TX
    2 days ago
  •  ...supporting the Company’s Sarbanes-Oxley (SOX) compliance program and internal audit activities, including both financial and information...  ...changes on internal controls Coordinate with external auditors and support audit requests Automation and Data Analytics Design... 
    Work at office

    NACCO Natural Resources

    Plano, TX
    2 days ago
  • SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing and, at times, leading assigned information technology audits under the direction of the Internal Audit Manager. This position will participate in audits that include a wide array of technology... 
    Local area
    Flexible hours

    Tyler Technologies, Inc.

    Plano, TX
    1 day ago
  • Lennox in Richardson, TX is seeking an experienced Internal Controls Auditor to assess and improve internal controls across business functions. Plan, execute, and document audit engagements, collaborating with teams to ensure compliance with policies and regulatory requirements... 

    Lennox

    Richardson, TX
    2 days ago
  • A leading hospitality management company in Plano, Texas, is seeking a Hotel Operations Internal Auditor. The role involves evaluating financial and operational processes to enhance efficiency and compliance across hotels. Ideal candidates will have a Bachelor's degree... 

    Aimbridge Hospitality LLC

    Plano, TX
    2 days 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... 
    Daily paid
    Full time
    Temporary work

    Aimbridge Hospitality LLC

    Plano, TX
    2 days ago
  • $75k - $95k

    Internal Auditor - Graham Healthcare Group Location: Plano, TX. Work schedule: Monday - Friday, 8AM - 5PM CST. Hybrid after 90 days, working 2 days from home. Compensation & Benefits Compensation: $75,000.00 - $95,000.00. Benefits: Medical, Vision, Dental. Retirement:... 
    Work from home
    Monday to Friday

    Itlearn360

    Plano, TX
    2 days ago
  • First United Bank is seeking an Internal Auditor I/II in Plano, TX. The role involves performing financial, operational, and compliance audits, applying risk assessment skills, and communicating findings with business owners. Qualified candidates should have a bachelor... 

    First United Bank

    Plano, TX
    2 days ago
  • First United Bank is seeking a Senior Internal Auditor in Plano, Texas, to execute financial, operational, and compliance audits enhancing risk management. The ideal candidate will lead audits from planning to reporting and foster relationships with management. Applicants... 

    First United Bank

    Plano, TX
    2 days ago
  • A leading technology firm is looking for a SR Internal Auditor (IT) to conduct technology audits and assess IT security controls. The ideal candidate will have 2-4 years of IT audit experience and a degree in Computer Information Systems. You'll collaborate with senior... 

    Tyler Technologies

    Plano, TX
    1 day ago
  • Palm Harbor Homes is looking for a Sr. Internal Auditor in Plano, Texas. The role involves evaluating the effectiveness of operations, assisting in the audit process, and providing recommendations to enhance internal controls and efficiency. The ideal candidate will have... 

    Palm Harbor Homes

    Plano, TX
    2 days ago
  • $48.35k - $78k

     ...IT Auditor Position At Jack Henry, we're more than a technology company, we're a force for good in financial services. We're redefining...  ...testing. This individual will work with a talented team on internal controls testing and client assistance testing in conjunction with... 
    Work experience placement
    H1b
    Work at office
    Local area
    1 day per week

    Jack Henry and Associates

    Parker, TX
    3 days ago
  •  ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background must haves - led audits themself and conduct field work - strong analytical skills "what are some of the... 

    RIT Solutions

    Dallas, TX
    1 day 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
    3 days ago
  •  ...Senior Internal Auditor Our client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the company. The organization conducts objective and efficient audits, using the... 
    Flexible hours

    Staff Financial Group

    Dallas, TX
    3 days ago
  •  ...and procedures to ensure compliance with all laws, regulations, internal policies as well as State/Federal program guidelines. Serves as...  ...Certification/Registration/Licensure ~ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Registered Health Information... 
    Full time
    Work at office
    Monday to Friday

    Parkland Health and Hospital System (PHHS)

    Dallas, TX
    2 days ago
  • The Regulatory Compliance Internal Auditor is responsible for evaluating internal controls, assessing organizational risk, and executing audit plans to ensure compliance with regulatory, financial, and operational standards. This role identifies control gaps, recommends... 
    Work experience placement
    Work at office
    Monday to Friday
    Shift work
    Weekend work

    First Investors Financial Services, Inc.

    Dallas, TX
    4 days ago
  • $73.5k - $110.5k

    Overview Change the world. Love your job. We’re looking for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with our business partners, tackles meaningful work that shapes how the business operates and safeguards its... 
    Work experience placement
    Local area

    Texas Instruments

    Dallas, TX
    2 days ago
  •  ...perform -- and so is our team. We\'re hiring high performers as proven as our products. Join us. We are currently looking for a Internal Auditor to join our high-performing Internal Audit team that is a strategic business partner to all ATI businesses. This is an onsite... 
    Work at office

    ATI

    Dallas, TX
    2 days ago
  • Senior Internal Auditor job at Southwest Search. Dallas, TX. RESPONSIBILITIES Plan audit engagements Operational Audits Compliance Audits IT Audits Supervise Audit staff during specific audit engagements Assist Internal Audit Manager with audit engagement reporting... 

    Southwest Search

    Dallas, TX
    2 days ago
  •  ...Senior Internal Auditor The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls. The ideal candidate should have strong analytical and critical thinking skills, effective project... 

    First United Bank

    Plano, TX
    3 days ago
  • Senior Internal Auditor Dallas, TX 75254 Employment Type: Direct Hire Industry: ACCOUNTING Job Description Assisting a large manufacturing company in North Dallas searching for a Senior Internal Auditor. The company is an employee-owned company and offers tons of growth... 
    Work at office

    ESR Healthcare

    Dallas, TX
    2 days ago
  • A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment with occasional travel to operating locations across the United States. The Senior Internal Auditor will evaluate... 
    Remote work

    Benchmark Search

    Dallas, TX
    2 days ago
  • Manage internal audit activities to execute the established objectives in accordance with the CMI audit manual, the annual audit plan, audit guidelines, and best practices approved by the Internal audit forum, ensuring audit results are delivered efficiently in line with... 

    Pollo Campero

    Dallas, TX
    2 days ago
  •  ...Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This individual will be responsible for assisting the Internal Audit Manager/Director in providing internal audit coverage to two of our U.S.... 
    Contract work
    For contractors
    Work at office
    Local area
    Flexible hours

    Balfour Beatty plc

    Dallas, TX
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Auditor (Remote/Flexible). Be the first to apply!