Senior Internal Auditor

NACCO Natural Resources

Senior Internal Auditor at NACCO Natural Resources supporting SOX compliance and audit functions. Involves collaboration across finance, IT, and various business units to maintain strong control environments.

Posted 7/10/2026full-timeCleveland • Ohio • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact

Responsible for supporting the Company’s Sarbanes-Oxley (SOX) compliance program and internal audit activities
Lead the Company’s SOX 404 compliance program for financial processes and IT systems
Perform financial processes control testing and IT general controls (ITGC) and IT application controls (ITAC) testing
Design and implement automated solutions to support SOX testing and monitoring activities
Assist with planning and execution of internal audit projects
Identify control gaps and recommend improvements

Requirements

What you’ll need

Bachelor’s degree in Information Systems, Accounting, Finance, or related field required
Minimum 4 years of experience in IT audit, internal audit, or public accounting
Knowledge of SOX 404 and IT control frameworks
Experience with data analysis, data visualization, or audit analytics tools
Experience with JD Edwards (JDE) and Workday or similar systems
Strong analytical and organizational skills
Strong written and verbal communication skills

Benefits

Comp & perks

Health insurance
401(k) matching
Flexible work schedule
Professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SOX ComplianceInternal AuditFinancial Processes Control TestingIT General Controls (ITGC)IT Application Controls (ITAC)Automated Solutions DesignAudit AnalyticsData Visualization

Soft Skills

Analytical SkillsOrganizational SkillsWritten CommunicationVerbal Communication