Sr Corporate Auditor

About the role

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 plan, coordinate, and execute internal audits, special projects, and risk assessments according to the established audit schedule. Monitor and evaluate compliance with established policies and procedures. Administer DAA J-SOX program including separate evaluation testing and reporting. Prepare audit reports communicating the audit findings and recommendations.

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.
• Prepare audit reports communicating the audit findings and recommendations.
• 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.
• 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.
• Prepare and analyze 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.

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.
• CPA, CIA, CFE (preferred).
• CISA designation a plus.
• Bilingual Spanish/English (preferred).
• Excellent oral and written communication skills.
• Strong knowledge of business processes, risks, controls, best practices and related auditing techniques.
• Working knowledge of Excel, Word, Power Point, and Oracle software.

Benefits

• 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.
• Tuition reimbursement after 6 months of continuous service.

Schedule

Hybrid, 4 days in-office.