Senior Internal Auditor: Risk & Controls Leader

DAIKIN COMFORT TECHNOLOGIES MFG INC; Waller (TX); On-site; USD 90,000 - 135,000; Full time

Job summary

DAIKIN COMFORT TECHNOLOGIES MFG INC in Texas seeks a Senior Internal Auditor to coordinate and execute financial, operational, and compliance audits. You will assess internal controls, partner with management, and advance risk management and governance across business units and functions.

You will lead audit engagements, perform risk assessments, develop audit programs, and ensure timely delivery in line with audit standards. Excellent analytical and communication skills are required.

Qualifications

• Bachelor’s degree in accounting, finance, business or related area.
• Professional certification such as CIA, CPA, CISA, CFE or equivalent, preferred
• 6+ years of experience in internal audit, public accounting, or equivalent

Responsibilities

• 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 methodologies

Skills

Audit planning

Stakeholder collaboration

Data analytics

Problem solving

Communication

Leadership

Education

Bachelor's degree in accounting/finance

CIA

CPA

CISA

CFE

Tools

SAP

Oracle

GRC systems

Job description

DAIKIN COMFORT TECHNOLOGIES MFG INC in Texas seeks a Senior Internal Auditor to coordinate and execute financial, operational, and compliance audits. You will assess internal controls, partner with management, and advance risk management and governance across business units and functions.

You will lead audit engagements, perform risk assessments, develop audit programs, and ensure timely delivery in line with audit standards. Excellent analytical and communication skills are required.