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Internal Controls Specialist

2 months ago


Richardson, Texas, United States Lennox Full time
Job Description:

Job Title: Internal Controls Specialist

Job Summary:

We are seeking a highly skilled Internal Controls Specialist to join our team at Lennox. As an Internal Controls Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:

  • Conduct audits and reviews of internal controls to identify areas for improvement and ensure compliance with regulatory requirements.
  • Develop and implement risk management strategies to mitigate potential risks and ensure the integrity of our financial reporting.
  • Collaborate with cross-functional teams to identify and address control weaknesses and implement corrective actions.
  • Provide training and guidance to employees on internal controls and risk management best practices.
  • Stay up-to-date with regulatory requirements and industry developments to ensure our internal controls and risk management processes remain effective.

Requirements:

  • Bachelor's degree in accounting, finance, or a related field.
  • At least 1-2 years of experience in internal controls, auditing, or a related field.
  • Certification in internal controls, auditing, or a related field (e.g. CPA, CIA, CFE, CISA).
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent communication and interpersonal skills with ability to work effectively with cross-functional teams.

What We Offer:

  • Competitive salary and benefits package.
  • Opportunities for professional growth and development in a dynamic and innovative company.
  • Collaborative and supportive work environment with a team of experienced professionals.