Senior Analyst - Corporate Audit

Company Profile:

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:

The Analyst – Internal Audit will report to the Team Lead – Audit & Compliance and support Internal audit, SOX testing and inventory count related activities for LII, while working closely with the Corporate Audit team in the United States. This role provides hands‑on exposure to internal audits, operational audits, and SOX compliance within a global manufacturing environment.

WHAT YOU'LL BE DOING:

• Execute audit assignments as directed by Corporate Audit, including planning, fieldwork, documentation, and reporting support
• Assist physical inventory count by performing inventory reconciliations and related documentation.
• Collaborate with cross‑functional business partners to understand processes, identify risks, determine root causes, and recommend practical control and process improvements.
• Prepare and review audit documentation, including process narratives, flowcharts, and working papers, ensuring consistency with audit standards and internal methodologies.
• Participate in domestic and international audits, identifying control gaps, process inefficiencies, and opportunities for operational improvements.
• Support Sarbanes‑Oxley (SOX) compliance activities, including control design review, walkthroughs, testing, and documentation
• Regularly interface with business teams to communicate observations, recommendations, and remediation actions clearly and effectively.
• Perform additional duties and responsibilities as assigned to meet evolving business and audit needs

Qualifications:

WHAT WE ARE LOOKING FOR:

• Minimum 3 years of relevant experience in internal or external audit.
• Professional certifications (CA, CIA, CPA, CISA) preferred or currently pursuing.
• Hands‑on experience in:
• Internal audits (planning, execution, and reporting
• SOX testing and documentation
• Key manufacturing processes, particularly inventory management, physical inventory counts, and inventory reconciliations
• Experience working with S.-based organizations, preferably within the manufacturing sector, with exposure to Operational Audits and SOX Compliance.
• Working knowledge of SAP is highly desirable.
• Strong proficiency in Microsoft Excel, Word, and PowerPoint.
• Excellent verbal and written communication skills, strong analytical ability, and high attention to detail.
• Proven ability to coordinate effectively with business stakeholders and leadership teams