Global Internal Audit Lead — Risk, Controls & Analytics (Hybrid)

USA Donaldson Company Inc.; Bloomington (IN); Hybrid; USD 84,000 - 105,000; Full time

Benefits offered by this job

Health benefits

401k retirement plan

Paid time away

Paid parental leave

Job summary

Donaldson Company in Bloomington, IN is seeking a Global Senior Internal Auditor to oversee risk-based audits across the organization. You will lead planning, fieldwork, reporting, and follow-ups, using data analytics to identify risks and improve controls.

This role requires 5+ years in internal audit, finance, or risk advisory, CPA/CISA/CIA preferred, and willingness to travel up to 20%. The position offers a hybrid schedule and broad exposure to global operations.

Qualifications

• Bachelor’s degree in accounting, finance or a related field.
• 5+ years of progressive experience in internal audit, public accounting, risk advisory, or related functions.
• Demonstrated ability to lead audits from planning through reporting, with minimal oversight.
• Experience with data analytics to identify risks and improve controls.
• Knowledge of U.S. GAAP and SOX Section 404 requirements.

Responsibilities

• Lead end-to-end operational, financial, and compliance audits, including planning, fieldwork, reporting, and follow-up.
• Develop risk-based audit scopes and testing procedures.
• Analyze business processes and leverage data analytics to identify risks and opportunities for improvement.
• Evaluate IT, financial, and operational controls to assess the control environment.
• Communicate audit findings to leadership and stakeholders.

Skills

Internal audit

Risk assessment

Data analytics

SOX compliance

IT controls

Leadership

Audit leadership

Communication

Education

Bachelor's degree in accounting/finance

Tools

Power BI

SQL

AuditBoard

Oracle ERP

Excel

Job description

Donaldson Company in Bloomington, IN is seeking a Global Senior Internal Auditor to oversee risk-based audits across the organization. You will lead planning, fieldwork, reporting, and follow-ups, using data analytics to identify risks and improve controls.

This role requires 5+ years in internal audit, finance, or risk advisory, CPA/CISA/CIA preferred, and willingness to travel up to 20%. The position offers a hybrid schedule and broad exposure to global operations.