Senior Internal Auditor

Quietflex mfg•WALLER, TX

13d•Hybrid

About The Position

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.

Requirements

Advanced knowledge of internal auditing principles, practices, standards, and methodologies, including risk-based auditing techniques
Strong understanding of internal controls, corporate governance, risk management frameworks, and regulatory compliance requirements
Ability to plan, execute, and document complex audit engagements, including risk assessments, process reviews, control testing, and issue validation
Strong problem-solving, critical thinking, and investigative skills with the ability to exercise sound professional judgement
Excellent written and verbal communication skills, including the ability to prepare clear audit reports and present findings to management
Strong organizational skills with the ability to manage multiple priorities and meet established deadlines
Proficiency with Microsoft Office applications and audit management, governance, risk, and compliance (GRC) systems
Knowledge of SOX and JSOX compliance and COSO framework
Experience with ERP system such as SAP, Oracle or similar platforms
Commitment to maintaining confidentiality, professional ethics, and continuous professional development
Bachelor’s degree in accounting, finance, business or related area
6 plus years of experience in internal audit, public accounting, or equivalent
Qualified applicants must be legally authorized for employment in the United States. Qualified applicants will not require employer sponsored work authorization now or in the future for employment in the United States.

Nice To Haves

Professional certification such as CIA, CPA, CISA, CFE or equivalent, preferred

Responsibilities

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
Perform other duties as assigned