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

• 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

• 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

• 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

• 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

• 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

• 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 Power Point
• 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

• Multiple medical insurance plan options + dental and vision insurance
• 401K retirement plan with employer contributions matching 100% of the first 3% of employee…