Senior Internal Auditor — Risk & Controls Leader

Daikin Comfort; Waller (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Daikin Comfort is seeking a Senior Internal Auditor to coordinate and execute financial, operational, and compliance audits across Daikin North America’s units and corporate functions. You will lead engagements, evaluate internal controls, and provide recommendations to improve risk management and efficiency.

The role requires a proactive, analytical professional capable of working independently in a manufacturing and distribution environment with 10–20% travel.

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.

Skills

Internal auditing

Risk management

SOX/JSOX

GRC systems

ERP systems

Data analytics

Auditing standards

Education

Bachelor's degree in accounting, finance, business or related area

CIA/CPA/CISA/CFE or equivalent

Tools

SAP

Oracle

Microsoft Office

Job description

Daikin Comfort is seeking a Senior Internal Auditor to coordinate and execute financial, operational, and compliance audits across Daikin North America’s units and corporate functions. You will lead engagements, evaluate internal controls, and provide recommendations to improve risk management and efficiency.

The role requires a proactive, analytical professional capable of working independently in a manufacturing and distribution environment with 10–20% travel.