Senior Internal Auditor — Hybrid, Global Risk & Controls

Financeroles; Bloomington (IN); Hybrid; USD 84,000 - 105,000; Full time

Job summary

Donaldson is seeking a Global Senior Internal Auditor to join our hybrid Bloomington team. You will lead risk-based audits—operational, financial, and compliance—across the global organization, using analytics to identify risks, drive improvements, and deliver actionable recommendations.

Travel up to 20% may be required, and exposure to IT and ERP systems will be part of the role. Qualified candidates have 5+ years in internal audit or related fields, strong knowledge of GAAP and SOX, and

Qualifications

• Bachelor’s degree in accounting, finance or a related field.
• 5+ years of progressive internal audit or related experience.
• Lead audits from planning through reporting with minimal oversight.
• Experience evaluating business processes and internal controls.
• Knowledge of U.S. GAAP and SOX 404 requirements.
• Ability to travel up to 20% domestically or internationally.

Responsibilities

• Lead end-to-end operational, financial, and compliance audits.
• Develop risk-based audit scopes and testing procedures.
• Analyze processes using data analytics to identify risks.
• Evaluate IT, financial, and operational control relationships.
• Identify findings and propose corrective actions with management.
• Communicate results to Audit leadership and stakeholders.
• Manage engagements to ensure timely, quality deliverables.
• Review workpapers and provide coaching to auditors.
• Support SOX compliance activities and external audit coordination.
• Contribute to continuous improvement with analytics and automation.

Skills

Internal audit

Data analytics

Power BI

SQL

Advanced Excel

SOX knowledge

Education

Bachelor’s degree in accounting/finance

Tools

Oracle ERP

AuditBoard

Job description

Donaldson is seeking a Global Senior Internal Auditor to join our hybrid Bloomington team. You will lead risk-based audits—operational, financial, and compliance—across the global organization, using analytics to identify risks, drive improvements, and deliver actionable recommendations.

Travel up to 20% may be required, and exposure to IT and ERP systems will be part of the role. Qualified candidates have 5+ years in internal audit or related fields, strong knowledge of GAAP and SOX, and