Senior Analyst - Corporate Audit

Company Profile

Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member’s contributions and offers a supportive environment for career development. Come, stay, and grow with us.

Job Description

• Perform original work as assigned by Business Compliance team.
• Collaborate with cross-functional teams to ensure alignment, delivering impactful solutions and support.
• Identify opportunities for process improvements in partnership with Business Compliance and Internal Audit teams
• Regularly interface with other teams and departments to understand processes and procedures, identify root cause, and effectively communicate observations and/or recommendations.
• Prepare and review audit documentation, including process maps and flowcharts, ensuring adherence to audit standards and consistency in procedures.
• Participate in domestic and international audits to identify process efficiencies and strengthen internal controls.
• Support Sarbanes-Oxley (SOX) compliance efforts, including control testing, execution and documentation.
• Attend Architecture Design Review (ADR) meetings and conduct financial and operational risk assessments for IT system changes that impact internal controls
• Duties, responsibilities, and activities may be assigned or changed from time to time.

Qualifications

Qualification

• Minimum 4 years of relevant experience in statutory and internal audits

• Professional qualifications such as CA, CIA, CPA, or CISA is preferred
• Hands-on experience in:
  • Internal audits (including planning, execution, and reporting)
  • SOX testing and documentation

• Proven ability to coordinate with business and leadership teams for process and system improvements
• Experience working with U.S.-based companies, preferably in the manufacturing sector, with a strong focus on SOX compliance
• Exposure to SAP is highly desirable.
• Prior experience with a Big 4 audit firm is preferred.
• Proficiency in Microsoft Excel, Word, and PowerPoint.
• Excellent verbal and written communication skills.
• Exposure to data analytics tools such as Alteryx highly desirable