Manager, Corporate Audit
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Company OverviewLennox International (LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets.Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually inspires us to promote more efficient energy use and a healthier environment through our product operations. Our engaged and diverse workforce is committed to providing climate control solutions that provide the most value and comfort for our customers.We are proud to have instilled a shared sense of responsibility and commitment among our approximately 10,000 employees located throughout North America, South America, Europe, and Asia.Job DescriptionAs the Manager, Corporate Audit, you will plan, organize, direct, and control 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.WHAT YOU'LL BE DOING:
Define audit objectives and prepares audit programs.
Develop and coordinate audit schedules, budgets, and manpower requirements for audit assignments.
Direct and review activities of the auditing section and assigns audit department resources to ensure that established audit programs are achieving their objectives.
Coordinate auditing department activities with outside auditors and government auditors.
Coordinate efforts with other financial and accounting department managers in solving mutual problems to ensure accurate and timely financial reporting.
Provide consultation and advice to all levels of management through independent review of procedures, practices, controls, and documentation.
Identify weaknesses and proposes improvements.
QualificationsWHAT WE ARE LOOKING FOR:
Bachelor's degree in Accounting, Finance, or a related field
Minimum 8 years related experience; Master's degree preferred
Licensure - CPA / CIA / CISA; CPA (or candidate) strongly preferred
Public accounting and/or internal auditing experience required
Big 4 experience strongly preferred
Sarbanes-Oxley experience required, 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
French or Spanish language skills an asset (speaking / writing)
WHAT WE OFFER:
Outstanding 401(k) with company matching and 1-year bonus
Employee Stock Purchase Plan
Robust Employee Assistance Program
Community involvement opportunities
Job Locations US-TX-RichardsonRequisition # 2020-22093Category Finance / AccountingShift / Hours RegularLennox International is an Equal Opportunity Employer and supports a diverse, inclusive work environment.All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, transgender status, sexual orientation, national origin, genetics, disability, age, or veteran status.Applicants with DisabilitiesIf you are an individual with a disability or a disabled veteran who is unable to use our online tools to search and apply for jobs, you may request a reasonable accommodation by contacting us at Recruitment@Lennoxintl.comE-Verify ParticipationFor jobs located within the United States, LII participates in the Electronic Employment Verification Program known as E-Verify.Please visit the E-Verify website for more information on this program.
Vacancy expired!