Senior Compliance Auditor - Field & Analytics Expert

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

Benefits offered by this job

Tuition reimbursement

Medical, dental, and vision insurance

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

Lennox, Richardson, TX-based, is seeking a Business Compliance Auditor to strengthen internal controls and optimize operations across stores and distribution centers nationwide. This role combines auditing, compliance, risk management, and data analysis with fieldwork and leadership exposure.

Ideal candidates have 5+ years in related areas, strong Excel, and data analytics proficiency, with CPA/CIA/CFE preferred and travel up to 50%.

Qualifications

• Bachelor's degree in Accounting, Finance or related field (Master’s preferred).
• 5+ years of relevant experience in audit, compliance, internal controls, risk management, forensic accounting, or related field. (Master’s degree may substitute for up to two years of the required experience.)
• Professional certification (CPA, CIA, CFE) 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%.

Responsibilities

• Conduct onsite compliance audits at retail stores and distribution center locations throughout the US.
• 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.
• Oversee annual physical inventories.

Skills

Audit & compliance

Data analysis

Excel advanced

Cross-functional collaboration

Travel readiness

Education

Bachelor's degree in Accounting, Finance or related field

Master’s preferred

Tools

Alteryx

Power BI

Job description

Lennox, Richardson, TX-based, is seeking a Business Compliance Auditor to strengthen internal controls and optimize operations across stores and distribution centers nationwide. This role combines auditing, compliance, risk management, and data analysis with fieldwork and leadership exposure.

Ideal candidates have 5+ years in related areas, strong Excel, and data analytics proficiency, with CPA/CIA/CFE preferred and travel up to 50%.