Senior Corporate Auditor

Join the world's largest HVAC company, named by Forbes as one of America's Best-In-State Employers 2025!

Daikin Applied is seeking a Senior Corporate Auditor to join our Internal Audit team. In this role, you will plan, coordinate, and execute risk-based internal audits, advisory engagements, special projects, and enterprise risk assessments in accordance with the annual audit plan. You will evaluate the effectiveness of internal controls, governance, risk management, and compliance with company policies, procedures, and applicable regulations.

This position also plays a key role in administering the Daikin Applied J-SOX program, including planning and executing separate evaluation testing, assessing control effectiveness, and supporting management reporting. You will communicate audit results and practical recommendations to management, partnering with business leaders to strengthen controls, improve operational effectiveness, and drive continuous improvement across the organization.

At Daikin Applied, we believe that diverse perspectives, experiences, and ideas make us stronger. If you're looking to make a meaningful impact while working in a collaborative, innovative, and growth-oriented environment, we'd love to have you join our team.

Location: Plymouth, MN - Hybrid, 4 days in-office

YourResponsibilities:

• Lead financial, operational and compliance audits and special projects withinplannedscope andbudget.

• Plan, execute, and communicate resultsof Service Branch Audits and Parts Store Audits.

• Assistin the development of theannual audit plan and designand execute audit programs,determiningthe scope,objectivesandtestprocedures

• Evaluate the adequacy and effectiveness of internal controls while making value added recommendations to improve the overall controlenvironment

• Effectivelydocument workpapersto support findings and conclusions and clearlycommunicate results in audit reports tomanagement.Ensurethe fulfillment of approved audit reportrecommendations

• Facilitate the execution ofDaikin Applied'sexternal audit and internal JSOX certification process, including independent assessments conducted byinternal audit, viacoordination with the Company's external auditors and DIL internal audit

• Develop a thorough understanding and knowledge base of company operations

• Establish effective business relationships within the company andassistmanagement in the understanding and adaptation of internal control principles

• Work in ateam and embrace the company's compliance principles as a keycomponentof the audit process

• Document and activelyparticipatein the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion

• Execute an efficient and effective audit approach as defined by internal audit management and ensure that all assigned work is completed according to schedule and withintheestablishbudget parameters

• Preparation and analysis of audit data through computer aided audit tools.

• Perform all assigned audit duties in manner that reflects the highest professional standardsand ethicsandcomplies withcorporate guidelines

• Other duties may be assigned

YourQualifications:

• 3 - 5years of internal or external auditing experience in manufacturing or corporate environment

• Bachelor's degree in finance, accounting orotherrelatedfield.

• Experience with Sarbanes- Oxley (SOX) or Japanese Sarbanes-Oxley (JSOX)required

• Ability to travel up to 40%

• CPA, CIA, CFE(preferred)CISA designationa plus

• Bilingual Spanish/English(preferred)

• Excellent oral and written communication skills

• Ability to read andcomprehendsimple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.

• Strong knowledge of business processes, risks, controls, bestpracticesand related auditing techniques

• Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, andvolume

• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructionsfurnishedin written, oral, diagram, or schedule form.

• To perform this job successfully, an individual should have knowledge of Word Processing software; Spreadsheet software; Accounting software and Internet software

• Knowledge around continuous process improvement or lean conceptsis a plus

• Working knowledge of Excel, Word, Power Point, and Oracle software.

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 lifecoverageand voluntary accident coverage

• Short-termandlong-termdisability

• 3 weeks of paid time off for new employees + 11company-paidholidays

• Vacationaccrueson a monthly basis, unless applicable federal, state,and local law requires a fasteraccrual

• Paid sick time in accordanceofthe federal,stateand 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 $80,400to $136,800in Minnesota. The rangedisplayedrepresentsthe 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.

If you're looking for an engaging career with growth opportunities in a supportive environment, you'll love a career at Daikin Applied!