Senior Internal Auditor

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

## Senior Internal AuditorApply: Plymouth, MN 55441: Full time: Posted Today: R003240*Join the world's largest HVAC company, named by Forbes as one of America's Best-In-State Employers 2025!*The Senior Internal Auditor is responsible for coordinating and executing financial, operational, and compliance audits across Daikin North America’s business units and corporate functions. This role evaluates the effectiveness of internal controls, identifies opportunities to improve business processes, and provides recommendations to enhance risk management, governance, and operational efficiency. The Senior Internal Auditor will lead audit engagements, collaborate with stakeholders, and support the execution of the annual audit plan. This position requires a proactive, analytical professional capable of working independently in a dynamic manufacturing and distribution environment.**Location:** Plymouth, MN – Hybrid**Your Responsibilities:**Audit Execution & Risk Assessment* Lead and perform operational, financial, compliance, and internal control audits in accordance with the audit plan* Conduct risk assessments and develop audit programs tailored to identified business risks* Evaluate the design and operating effectiveness of internal controls over financial reporting and business processes* Identify control deficiencies, inefficiencies, and process improvement opportunities* Perform walkthroughs, testing, data analysis, and documentation of audit procedures and results* Ensure audits are completed on time and in accordance with Internal Audit standards and methodologiesReporting & Recommendations* Prepare clear, concise, and well-supported audit observations and recommendations* Draft audit reports and present findings to management* Facilitate agreement on corrective actions and implementation timelines* Monitor and validate remediation of audit findingsBusiness Partnership* Develop and maintain effective working relationships with management across Finance, Operations, Supply Chain, Manufacturing, Sales, IT, Human Resources, and other functional areas* Provide advisory support on process improvements, internal controls, and risk mitigation strategies* Assist management in understanding emerging risks and control expectationsData Analytics & Continuous Improvement* Utilize data analytics tools and techniques to identify trends, anomalies, and control gaps* Support the development of continuous auditing and monitoring initiatives* Contribute to enhancements of audit methodologies, templates, and department practicesSpecial Projects* Participate in fraud investigations, compliance reviews, and special projects as assigned* Support enterprise risk assessments and strategic risk initiatives* Assist with external auditor coordination and requests as needed**Your 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, or equivalent* Experience with Sarbanes- Oxley (SOX) or Japanese Sarbanes-Oxley (JSOX) required* Ability to travel up to 40%* Bilingual Spanish/English (preferred)* Excellent oral and written communication skills* Ability to influence stakeholders and build credibility across the organization* Demonstrated professionalism, integrity, and sound judgment* Ability to manage multiple priorities and meet deadlines* Proficiency in Microsoft Office Suite, including Excel, Word, and PowerPoint* Experience in manufacturing, distribution, industrial products, or multinational environments* Knowledge of SOX/JSOX compliance and COSO framework* Experience with ERP systems such as SAP, Oracle, or similar platforms**Your Benefits:**Daikin Applied offers the following benefits for this position, subject to applicable eligibility requirements:* Multiple medical insurance plan options + dental and vision insurance* 401K retirement plan with employer contributions matching 100% of the first 3% of employee contributions and 50% on the next 2% of employee contributions* Company provided life insurance + optional employee paid voluntary life insurance, dependent life coverage and voluntary accident coverage* Short-term and long-term disability* 3 weeks of paid time off for new employees + 11 company-paid holidays* Vacation accrues on a monthly basis, unless applicable federal, state, and local law requires a faster accrual* Paid sick time in accordance of the federal, state and local law* Paid parental leave and tuition reimbursement after 6 months of continuous serviceWork visa sponsorship is not available for this positionThe typical annual base salary for this position ranges from $80,400 to $136,800 in Minnesota. The range displayed represents the pay range for all positions in the job grade which this position falls. Individual base pay will depend on a wide range of factors including your skills, qualifications, experience, and location. Employment is contingent upon successful completion of pre-employment requirements, including verification of employment history, education, background screening, and drug testing where permitted by law. Safety-sensitive positions may require cannabis (marijuana) testing. All testing and employment decisions will comply with applicable federal, state, and local laws.If you're looking for an engaging career with growth opportunities in a supportive environment, you'll love a career at Daikin Applied!