Senior Internal Auditor

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 methodologies

Reporting & 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 findings

Business 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 expectations

Data 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 practices

Special 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 service

Work visa sponsorship is not available for this position

The 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!