Senior Auditor, Business Compliance & SOX Risk

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

Benefits offered by this job

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

Job summary

The Senior Auditor, Business Compliance role at Lennox is based in Richardson, TX and works in the office Monday through Friday. You will lead enterprise-wide SOX and compliance initiatives, partner with Corporate Audit, Operations and IT, and help strengthen internal controls and risk management across financial, operational, and IT functions.

You will analyze processes, drive control improvements, support SOX activities, and communicate findings with executives.

Qualifications

• Bachelor’s degree in Accounting or Finance; Master’s preferred.
• CPA or CIA certification preferred.
• 5+ years in internal audit, compliance, SOX, or risk management.

Responsibilities

• Lead or support various process improvement initiatives across the organization.
• Strengthen controls to reduce risk and improve efficiency.
• Support key SOX controls and ensure required documentation is complete and accurate.
• Manage SOX support requests for Internal and External Audit.
• Provide integration support for SOX during system changes or new implementations.
• Assist ADR risk assessments for IT system changes that impact internal controls.
• Partner with the business to implement controls to remediate audit findings.

Skills

Project management

Stakeholder management

Risk assessment

Analytical thinking

Communication

Education

Bachelor’s degree in Accounting/Finance

Master’s degree preferred

Tools

SAP

Job description

The Senior Auditor, Business Compliance role at Lennox is based in Richardson, TX and works in the office Monday through Friday. You will lead enterprise-wide SOX and compliance initiatives, partner with Corporate Audit, Operations and IT, and help strengthen internal controls and risk management across financial, operational, and IT functions.

You will analyze processes, drive control improvements, support SOX activities, and communicate findings with executives.