Senior Internal Auditor – Global Risk & Controls

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

Benefits offered by this job

Health benefits

401k retirement plan

Paid time off

Job summary

Donaldson is seeking a Global Senior Internal Auditor in Bloomington for a hybrid role. You will lead risk-based audits across the globe, leveraging data analytics to drive improvements and ensure robust internal controls.

Requirements include a Bachelor's degree and 5+ years in internal audit or related fields, with manufacturing experience preferred. Strong knowledge of US GAAP and SOX is essential, with up to 20% travel.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• 5+ years of progressive experience in internal audit, public accounting, risk advisory, or related functions, preferably in manufacturing.
• Ability to lead audits from planning through reporting with minimal oversight.
• Experience with operational audits including evaluating processes, risks, and controls.
• Knowledge of U.S. GAAP and SOX Section 404 requirements.
• Travel up to 20% domestically and/or internationally.

Responsibilities

• Lead end-to-end operational, financial, and compliance audits with planning, fieldwork, reporting, and follow-up.
• Develop risk-based audit scopes and testing procedures to evaluate processes and controls.
• Analyze business processes and use data analytics to identify risks and improvement opportunities.
• Evaluate IT, financial, and operational controls to assess the control environment.
• Identify findings, determine root causes, and propose corrective action plans.
• Communicate results and recommendations to Internal Audit leadership and stakeholders.
• Manage engagements to ensure timely completion and proper documentation.
• Review workpapers and provide coaching to audit staff.
• Support SOX compliance activities and external audit coordination.
• Contribute to continuous improvement using data analytics and emerging tech.

Skills

Audit leadership

Data analysis

Communication

Collaboration

Education

Bachelor's degree in accounting, finance or related field

Tools

Power BI

SQL

Excel

Oracle ERP

Job description

Donaldson is seeking a Global Senior Internal Auditor in Bloomington for a hybrid role. You will lead risk-based audits across the globe, leveraging data analytics to drive improvements and ensure robust internal controls.

Requirements include a Bachelor's degree and 5+ years in internal audit or related fields, with manufacturing experience preferred. Strong knowledge of US GAAP and SOX is essential, with up to 20% travel.