Retail Compliance Auditor: Field Risk & Controls

Lennox International; Richardson (TX); On-site; USD 82,000 - 107,000; Full time

Benefits offered by this job

BroadBase Incentive program

Tuition reimbursement

Medical, dental, and vision insurance

401(k) retirement plan

Job summary

Lennox International in Richardson, TX is seeking a Business Compliance Auditor to strengthen internal controls, drive risk management, and improve operational performance across stores and distribution centers. This hands-on role combines auditing, compliance, and data analysis with collaboration with business leaders.

The position requires analytical, self-directed professionals with audit or compliance experience, strong Excel and data analytics skills, and the ability to travel up to 50%.

Qualifications

• Bachelor's degree in Accounting or Finance (Master’s preferred).
• 5+ years in audit, compliance, internal controls, or related field.
• CPA, CIA, CFE certification preferred.
• Experience with data analytics tools like Alteryx, Power BI.
• Ability to travel up to 50% (including weekends).
• Strong Microsoft Excel skills (VLOOKUP, PivotTables, advanced formulas).

Responsibilities

• Conduct onsite compliance audits at retail stores and distribution centers nationwide.
• Evaluate internal controls, processes, and policy adherence to identify gaps.
• Facilitate and observe physical inventories; ensure accuracy and compliance.
• Perform data analysis to identify anomalies, trends, and risk indicators.
• Develop audit reports and executive summaries with actionable findings.
• Partner with business leaders to identify root causes and design improvements.
• Track remediation actions to ensure timely resolution of findings.
• Oversee annual physical inventories.

Skills

Analytical thinking

Excel skills

Data analytics

Communication skills

Independent field work

Education

Bachelor's degree in Accounting, Finance or related field

Tools

Alteryx

Power BI

Job description

Lennox International in Richardson, TX is seeking a Business Compliance Auditor to strengthen internal controls, drive risk management, and improve operational performance across stores and distribution centers. This hands-on role combines auditing, compliance, and data analysis with collaboration with business leaders.

The position requires analytical, self-directed professionals with audit or compliance experience, strong Excel and data analytics skills, and the ability to travel up to 50%.