Senior Internal Auditor: Risk & Controls (Hybrid)

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

Benefits offered by this job

Health insurance

Dental coverage

Vision coverage

401K with matching

Life insurance

Disability insurance

Paid time off

Holidays

Tuition reimbursement

Job summary

Daikin Applied is seeking a Senior Internal Auditor to coordinate and execute financial, operational, and compliance audits across North America. You will lead audits, assess internal controls, and provide recommendations to strengthen risk management, governance, and efficiency.

The role involves collaboration with cross-functional teams in Finance, Operations, Supply Chain, Manufacturing, IT, and HR, with hybrid work in Plymouth, MN.

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 SOX (JSOX) required.
• Ability to travel up to 40%.
• Bilingual Spanish/English (preferred).

Responsibilities

• Lead and perform audits per the audit plan.
• Conduct risk assessments and tailor audit programs.
• Evaluate the design and operating effectiveness of internal controls over financial reporting.
• Identify deficiencies, inefficiencies, and process improvements.
• Perform walkthroughs, testing, data analysis, and documentation.
• Ensure audits are completed on time and in accordance with standards.

Skills

Internal Audit

Communication skills

BilingualSpanish/English

Education

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

Tools

SAP

Oracle

Microsoft Office Suite

Job description

Daikin Applied is seeking a Senior Internal Auditor to coordinate and execute financial, operational, and compliance audits across North America. You will lead audits, assess internal controls, and provide recommendations to strengthen risk management, governance, and efficiency.

The role involves collaboration with cross-functional teams in Finance, Operations, Supply Chain, Manufacturing, IT, and HR, with hybrid work in Plymouth, MN.