Senior Specialist - Corporate Audit

130 years

0 Lacs

Posted:1 week ago| Platform: Linkedin logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

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.
  • Perform original work as assigned by Internal Audit.
  • Collaborate with cross-functional teams to ensure alignment, delivering impactful solutions and support.
  • Identify opportunities for process improvements in partnership with Internal Audit and Business Compliance 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 and documentation.
  • Duties, responsibilities, and activities may be assigned or changed from time to time.

Qualifications

  • Minimum 4 years of relevant experience in statutory and internal audits
  • Professional qualifications such as CA, CIA, CPA, or CISA is mandatory
  • 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.

    Mock Interview

    Practice Video Interview with JobPe AI

    Start Job-Specific Interview
    cta

    Start Your Job Search Today

    Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

    Job Application AI Bot

    Job Application AI Bot

    Apply to 20+ Portals in one click

    Download Now

    Download the Mobile App

    Instantly access job listings, apply easily, and track applications.

    coding practice

    Enhance Your Skills

    Practice coding challenges to boost your skills

    Start Practicing Now

    RecommendedJobs for You