Global Internal Audit Lead – Risk, SOX & Controls

Donaldson; BLOOMINGTON (MN); Hybrid; USD 84,000 - 105,000; Full time

Job summary

Donaldson is seeking a Senior Internal Auditor to lead risk-based audits across global operations, focusing on strengthening internal controls, risk management, and process improvement. The role emphasizes data analytics, SOX compliance, and collaboration with business leaders, with a hybrid schedule at the Bloomington facility in Minnesota.

Ideal candidates have 5+ years in internal audit or related fields, a bachelor’s in accounting/finance, and professional certifications (CPA/CIA/CISA).

Qualifications

• Bachelor’s degree in accounting, finance or related field.
• 5+ years of progressive internal audit or related function.
• Knowledge of US GAAP and SOX Section 404.
• Ability to travel up to 20% domestically and/or internationally.
• CPA, CIA, CISA or similar certification (or in progress).
• Experience with data analytics and IT controls.

Responsibilities

• Lead end-to-end operational, financial, and compliance audits.
• Develop risk-based audit scopes and testing procedures.
• Analyze business processes with data analytics to identify risks and improvements.
• Evaluate IT, financial, and operational controls and the overall control environment.
• Identify root causes and collaborate with management on corrective actions.
• Communicate audit results to Internal Audit leadership and stakeholders.
• Manage audit engagements to ensure timely completion and quality documentation.
• Support SOX compliance activities and external audit coordination.
• Contribute to continuous improvement with data analytics, automation, and new tech.

Skills

Analytical skills

Communication skills

Collaboration

Auditing leadership

Education

Bachelor's degree in accounting/finance

Tools

Power BI

SQL

Oracle ERP

AuditBoard/OPTRO

Job description

Donaldson is seeking a Senior Internal Auditor to lead risk-based audits across global operations, focusing on strengthening internal controls, risk management, and process improvement. The role emphasizes data analytics, SOX compliance, and collaboration with business leaders, with a hybrid schedule at the Bloomington facility in Minnesota.

Ideal candidates have 5+ years in internal audit or related fields, a bachelor’s in accounting/finance, and professional certifications (CPA/CIA/CISA).