Senior Corporate Auditor

Posted 2 Days Ago
Be an Early Applicant
55441, Minneapolis, MN, USA
In-Office
80K-137K Annually
Senior level
Internet of Things
The Role
Lead and execute financial, operational, and compliance audits (including J-SOX/SOX), plan annual audit programs, evaluate internal controls, document findings, coordinate external audits and certification, prepare audit reports and recommendations, use computer‑aided audit tools and Oracle/Office tools, and support remediation and continuous improvement.
Summary Generated by Built In

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 

 

Your Responsibilities: 

  • Lead financial, operational and compliance audits and special projects within planned scope and budget. 

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

  • Assist in the development of the annual audit plan and design and execute audit programs, determining the scope, objectives and test procedures 

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

  • Effectively document workpapers to support findings and conclusions and clearly communicate results in audit reports to management Ensure the fulfillment of approved audit report recommendations 

  • Facilitate the execution of Daikin Applied’s external audit and internal JSOX certification process, including independent assessments conducted by internal audit, via coordination 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 and assist management in the understanding and adaptation of internal control principles 

  • Work in a team and embrace the company’s compliance principles as a key component of the audit process 

  • Document and actively participate in 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 within the establish budget parameters 

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

  • Perform all assigned audit duties in manner that reflects the highest professional standards and ethics and complies with corporate guidelines 

  • Other duties may be assigned 

 

Your Qualifications: 

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

  • Bachelor’s degree in finance, accounting or other related field. 

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

  • Ability to travel up to 40% 

  • CPA, CIA, CFE (preferred) CISA designation a plus 

  • Bilingual Spanish/English (preferred) 

  • Excellent oral and written communication skills 

  • Ability to read and comprehend simple 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, best practices and related auditing techniques 

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

  • 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 instructions furnished in 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 concepts is 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 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. 

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

Skills Required

  • 3-5 years of internal or external auditing experience in manufacturing or corporate environment
  • Bachelor's degree in finance, accounting, or related field
  • Experience with Sarbanes-Oxley (SOX) or Japanese Sarbanes-Oxley (JSOX)
  • Ability to travel up to 40%
  • Administer DAA J-SOX program and perform separate evaluation testing and reporting
  • Preparation and analysis of audit data through computer aided audit tools
  • Strong knowledge of business processes, risks, controls, and auditing techniques
  • Excellent oral and written communication skills; ability to prepare audit reports and present findings
  • Working knowledge of Excel, Word, PowerPoint, and Oracle software
  • Ability to calculate figures and solve practical problems using limited standardization
  • Knowledge of Word Processing, Spreadsheet, Accounting, and Internet software
  • CPA, CIA, or CFE (preferred); CISA designation a plus
  • Bilingual Spanish/English (preferred)
  • Knowledge of continuous process improvement or lean concepts (plus)

Daikin Applied Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Daikin Applied and has not been reviewed or approved by Daikin Applied.

  • Fair & Transparent Compensation Hourly, unionized roles benefit from published wage scales and overtime opportunities that reinforce perceptions of fair pay. Transparent minimums in collective agreements help anchor expectations across covered grades.
  • Strong & Reliable Incentives Sales roles can access uncapped commission structures that elevate total compensation. Variable earnings opportunities in certain positions contribute to stronger total‑pay potential.
  • Healthcare Strength The benefits suite includes medical/pharmacy, dental, vision, wellness programs, and an Employee Assistance Program. Comprehensive core health coverage supports a solid baseline of wellbeing protection.

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The Company
HQ: Minneapolis, MN
3,539 Employees
Year Founded: 1924

What We Do

Daikin Applied delivers superior air quality and energy efficiency to every solution with innovation in advanced technology, IoT, and next generation compressors. Daikin branded products, solutions, and services are sold through a global network of dedicated sales, service, and parts offices. Daikin Applied’s parent company, Daikin Industries, Ltd. reports revenues in excess of $20 billion and has more than 67,000 employees worldwide, making it the largest HVAC manufacturer in the world. Daikin Industries, Ltd. has more than 90 production sites worldwide and works with customers in more than 150 countries.

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