Compliance Auditor

What You'll Be Doing

• Carry out onsite compliance audits at retail store and distribution center locations.
• 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.

What We Are Looking For

• Strong understanding of accounting principles, internal controls, and audit methodologies.
• Ability to interpret and document audit results clearly in structured reports and workpapers.
• Advanced proficiency in Microsoft Excel (e.g., VLOOKUP, PivotTables, advanced formulas, data analysis functions).
• Strong analytical thinking with high attention to detail and the ability to connect data to operational risk.
• Demonstrated integrity and ability to handle sensitive and confidential information appropriately.
• Organizational skills with the ability to manage multiple audits and deadlines simultaneously.
• Effective communication and interpersonal skills, with the ability to influence across operational levels.

Key Skills and Competencies

• Strong understanding of accounting principles, internal controls, and audit methodologies.
• Ability to interpret and document audit results clearly in structured reports and workpapers.
• Advanced proficiency in Microsoft Excel (e.g., VLOOKUP, PivotTables, advanced formulas, data analysis functions).
• Strong analytical thinking with high attention to detail and the ability to connect data to operational risk.
• Demonstrated integrity and ability to handle sensitive and confidential information appropriately.
• Organizational skills with the ability to manage multiple audits and deadlines simultaneously.
• Effective communication and interpersonal skills, with the ability to influence across operational levels.

Preferred Qualifications

• Bachelor's degree in Accounting / Finance or a related field and 2+ years of relevant experience in audit, compliance, internal controls, risk management, forensic accounting, or related field.
• A Master's degree in a related field may be substituted for up to two years of the required experience.
• Professional certification (CPA, CIA, CFE), or the ability to obtain one is 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.
• Demonstrated curiosity and initiative in identifying control weaknesses and improving operational processes.
• Ability to travel up to 50%, including occasional weekend travel.

What We Offer

• Compensation: Salaried exempt role with a starting salary range between $64,000 - $84,000 annually. Factors that may affect starting salary include geography/market and the skills, education, experience, and other qualifications of the successful candidate. Employees in this role are also eligible for an annual bonus in accordance with the terms of the Company’s applicable plan. Employees in this role are not eligible for overtime.
• Benefits: 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 insurance. Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 10 paid holidays, and 3 floating holidays per year.