Hybrid Senior Internal Auditor — Risk & Process Improvement

Daikin Applied Ltd.; Plymouth, Northern (MN, KY); Hybrid; USD 80,000 - 137,000; Full time

Benefits offered by this job

Medical insurance

Dental and vision insurance

401K with company match

Life insurance

Disability insurance

Paid time off & holidays

Job summary

Daikin Applied Ltd. seeks a Senior Internal Auditor to coordinate audits across North America, assess internal controls, and recommend improvements. You will lead engagements, collaborate with Finance, Operations, and IT, and contribute to the annual audit plan.

The role requires 3–5 years in internal audit or public accounting, a relevant bachelor’s degree, and SOX/JSOX experience. Travel up to 40% is expected, with a hybrid work arrangement in Plymouth, MN.

Qualifications

• 3–5 years of Internal Audit, Public Accounting, or equivalent.
• Bachelor’s degree in Accounting, Finance, Business, or related field.
• SOX/JSOX compliance experience is required.
• Willingness to travel up to 40% and work hybrid at the Plymouth, MN site.
• Proficient with Microsoft Office and ERP systems such as SAP/Oracle.

Responsibilities

• Lead and perform operational, financial, and internal control audits.
• Develop audit programs and risk assessments aligned with business risks.
• Evaluate control design and operating effectiveness of internal controls.
• Draft audit observations, present findings, and monitor remediation.

Skills

Internal Audit experience

Public Accounting experience

SOX/JSOX knowledge

CIA/CPA/CISA/CFE

Travel up to 40%

Bilingual Spanish/English

Education

Bachelor’s degree in Accounting, Finance, Business, or related field

Tools

SAP

Oracle

Microsoft Excel

Job description

Daikin Applied Ltd. seeks a Senior Internal Auditor to coordinate audits across North America, assess internal controls, and recommend improvements. You will lead engagements, collaborate with Finance, Operations, and IT, and contribute to the annual audit plan.

The role requires 3–5 years in internal audit or public accounting, a relevant bachelor’s degree, and SOX/JSOX experience. Travel up to 40% is expected, with a hybrid work arrangement in Plymouth, MN.