Sr Corporate Auditor

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

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

• Assist in the development of theannual audit plan and designand execute audit programs, determining the scope, objectives andtestprocedures

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

• Effectivelydocument workpapersto support findings and conclusions and clearlycommunicate results in audit reports tomanagement. Ensurethe fulfillment of approved audit reportrecommendations

• Facilitate the execution ofDaikin Applied'sexternal audit and internal JSOX certification process, including independent assessments conducted byinternal audit, viacoordination 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 ateam 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 withinthe 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 - 5years of internal or external auditing experience in manufacturing or corporate environment

• Bachelor's degree in finance, accounting orotherrelated 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, andvolume

• 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