Hybrid Senior Internal Auditor: Risk & Controls Lead

Daikin Applied Americas Inc; Plymouth (MN); Hybrid; USD 80,000 - 137,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401K with company matching

Life insurance and disability

Paid time off + holidays

Tuition reimbursement

Job summary

Daikin Applied Americas Inc seeks a Senior Internal Auditor to coordinate and execute financial, operational, and compliance audits across Daikin North America. You will lead engagements, evaluate internal controls, and partner with management to strengthen risk management and process efficiency.

Hybrid role based in Plymouth, MN with frequent collaboration across Finance, Operations, and IT. Requires 3–5 years in auditing, a related bachelor’s, and certifications such as CIA/CPA/CISA/CFE;

Qualifications

• 3–5 years of experience in Internal Audit, Public Accounting, or equivalent
• Bachelor’s degree in Accounting, Finance, Business, or related field
• Professional certification such as CIA, CPA, CISA, CFE
• SOX/JSOX experience required
• Ability to travel up to 40%
• Bilingual Spanish/English preferred

Responsibilities

• Lead and perform operational, financial, compliance, and internal control audits per audit plan
• Develop risk-based audit programs and assess business risks
• Evaluate internal controls over financial reporting and processes
• Draft observations and present findings to management and stakeholders
• Monitor remediation of audit findings and support action plans

Skills

Communication skills

Stakeholder influence

Analytical thinking

Time management

Data analysis

Education

Bachelor's degree in Accounting/Finance/Business

CIA/CPA/CISA/CFE certification

Tools

ERP systems SAP/Oracle

Job description

Daikin Applied Americas Inc seeks a Senior Internal Auditor to coordinate and execute financial, operational, and compliance audits across Daikin North America. You will lead engagements, evaluate internal controls, and partner with management to strengthen risk management and process efficiency.

Hybrid role based in Plymouth, MN with frequent collaboration across Finance, Operations, and IT. Requires 3–5 years in auditing, a related bachelor’s, and certifications such as CIA/CPA/CISA/CFE;