{"id":1565992,"url":"https://alion.io/job/daikin-applied-senior-internal-auditor","title":"Senior Internal Auditor","company":{"id":2048227,"name":"Daikin Applied","domain":"daikinapplied.com","url":"https://alion.io/company/daikinapplied","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":82,"open_postings":41,"ghost_share":0,"stale_share":0.902,"repost_share":0,"time_to_fill_p50_days":19,"computed_at":"2026-10-17T05:46:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Plymouth, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":80400,"max":null,"currency":"USD","period":"year","gross":null,"usd_annual":80400},"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":true,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"closed","first_seen_at":"2026-09-09T00:00:00Z","employer_posted_date":"2026-09-09","last_verified_at":"2026-10-19T03:07:22Z","board_verified":false,"closed_at":"2026-10-19T03:07:22Z","days_open":40,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":40},"description":"Join the world's largest HVAC company, named by Forbes as one of America's Best-In-State Employers 2025!\nThe Senior Internal Auditor is responsible forcoordinating 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, identifiesopportunities 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.\nLocation: Plymouth, MN - Hybrid\nYour Responsibilities:\nAudit Execution & Risk Assessment\nLead and perform operational, financial, compliance, and internal control audits in accordance withthe audit plan\n\nConduct risk assessments and develop audit programs tailored to identifiedbusiness risks\n\nEvaluate the design and operating effectiveness of internal controls over financial reporting and business processes\n\nIdentifycontrol deficiencies, inefficiencies, and process improvement opportunities\n\nPerform walkthroughs, testing, data analysis, and documentation of audit procedures and results\n\nEnsure audits are completed on time and in accordance withInternal Audit standards and methodologies\n\nReporting & Recommendations\nPrepare clear, concise, and well-supported audit observations and recommendations\n\nDraft audit reports and present findings to management\n\nFacilitate agreement on corrective actions and implementation timelines\n\nMonitor and validateremediation of audit findings\n\nBusiness Partnership\nDevelop and maintaineffective working relationships with management across Finance, Operations, Supply Chain, Manufacturing, Sales, IT, Human Resources, and other functional areas\n\nProvide advisory support on process improvements, internal controls, and risk mitigation strategies\n\nAssistmanagement in understanding emerging risks and control expectations\n\nData Analytics & Continuous Improvement\nUtilize data analytics tools and techniques to identifytrends, anomalies, and control gaps\n\nSupport the development of continuous auditing and monitoring initiatives\n\nContribute to enhancements of audit methodologies, templates, and department practices\n\nSpecial Projects\nParticipate in fraud investigations, compliance reviews, and special projects as assigned\n\nSupport enterprise risk assessments and strategic risk initiatives\n\nAssistwith external auditor coordination and requests as needed\n\nYourQualifications:\n3 - 5 years of experiencein Internal Audit, Public Accounting, or equivalent\n\nBachelor’s degree in Accounting, Finance, Business, or related field\n\nProfessional certification such as CIA, CPA, CISA, CFE, or equivalent\n\nExperience with Sarbanes- Oxley (SOX) or Japanese Sarbanes-Oxley (JSOX) required\n\nAbility to travel up to 40%\n\nBilingual Spanish/English (preferred)\n\nExcellent oral and written communication skills\n\nAbility to influence stakeholders and build credibility across the organization\n\nDemonstrated professionalism, integrity, and sound judgment\n\nAbility to manage multiple priorities and meet deadlines\n\nProficiencyin Microsoft Office Suite, including Excel, Word, and PowerPoint\n\nExperience in manufacturing, distribution, industrial products, or multinational environments\n\nKnowledge of SOX/JSOX compliance and COSO framework\n\nExperience with ERP systems such as SAP, Oracle, or similar platforms\n\nYour Benefits:\nDaikin Applied offers the following benefits for this position, subject to applicable eligibility requirements:\nMultiple medical insurance plan options + dental and vision insurance\n\n401K retirement plan with employer contributions matching 100% of the first 3% of employee contributions and 50% on the next 2% of employee contributions\n\nCompany provided life insurance + optional employee paid voluntary life insurance, dependent life coverageand voluntary accident coverage\n\nShort-termand long-termdisability\n\n3 weeks of paid time off for new employees + 11 company-paidholidays\n\nVacation accrueson a monthly basis, unless applicable federal, state,and local law requires a faster accrual\n\nPaid sick time in accordance ofthe federal, stateand local law\n\nPaid parental leave and tuition reimbursement after 6 months of continuous service\n\nWork visa sponsorship is not available for this position\nThe typical annual base salary for this position ranges from $80,400to $136,800in Minnesota. The range displayedrepresentsthe 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.\nEmployment 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.\nIf you're looking for an engaging career with growth opportunities in a supportive environment, you'll love a career at Daikin Applied!","description_format":"text","description_chars":5370,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"Japanese","level":"All levels","optional":false},{"language":"Spanish","level":"Proficiency (C2)","optional":false},{"language":"English","level":"Proficiency (C2)","optional":true}]},"benefits":["401k plan","Growth opportunities","Health insurance","Life insurance","Parental leave","Retirement plans","Vision insurance"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Manufacturing","HVAC & Refrigeration"],"lifecycle":[{"event":"open","at":"2026-10-01T06:04:46Z"},{"event":"close","at":"2026-10-19T03:07:22Z"}],"visa":[{"country":"US","licensed_sponsor":true,"evidence":"H-1B filings in 12 months: 10","filings_12m":10,"filings_prev_12m":4,"green_card_filings_12m":0,"median_offered_wage_usd":122500,"route":null,"cap_exempt":false,"checked_at":"2026-10-15T11:24:14+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)"],"filings_for_role_12m":0}],"liveness":null,"pay":{"stated_usd_annual":80400,"is_top_pay":false},"html_url":"https://alion.io/job/daikin-applied-senior-internal-auditor","json_url":"https://alion.io/job/daikin-applied-senior-internal-auditor.json","meta":{"generated_at":"2026-10-19T04:19:13Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":2479,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-20T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2048227},"rest":"https://alion.io/mcp/rest/get_company?id=2048227"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fdaikin-applied-senior-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fdaikin-applied-senior-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fdaikin-applied-senior-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/daikin-applied-senior-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdaikin-applied-senior-internal-auditor"}]}