Senior Internal Auditor

MP Materials; Fort Worth (TX); In loco; USD 90.000 - 130.000; Tempo pieno

Descrizione del lavoro

MP Materials in Fort Worth, TX is seeking a Senior Internal Auditor to execute risk-based internal audits, including SOX compliance, control evaluations and data-driven testing.

You will partner with management across functions to strengthen controls, deliver practical recommendations, and support MP’s growth and governance. Travel may be required.

Competenze

• Bachelor's degree in Accounting or related field.
• 3-5 years of relevant internal audit, external audit or risk advisory experience.
• Experience with SOX compliance, internal controls, and operational auditing.
• Strong communication, analytical and problem-solving skills.
• Proficiency in Microsoft Excel, PivotTables and data analysis.
• Willingness to travel periodically to company locations.

Mansioni

• Perform operational and SOX audits following professional standards.
• Evaluate processes and controls to identify risks and improvement opportunities.
• Use data analytics to identify trends, anomalies and risk indicators.
• Document audit observations and practical management recommendations.
• Monitor remediation efforts and track action plans through completion.
• Support external auditors in the annual SOX process and efficiency efforts.
• Assist in reviews of new systems and organizational initiatives for risk assessment.
• Prepare audit reports, presentations and materials for senior management and the Audit Committee.
• Conduct special projects and investigations as requested.

Conoscenze

SOX/compliance knowledge

Internal audit

Data analysis

Communication skills

Problem-solving

PivotTables Excel

Formazione

Bachelor's degree in Accounting or related field

CIA or CPA certification

Strumenti

SAP

AuditBoard

Power BI

SQL

Excel

Descrizione del lavoro

Senior Internal Auditor

Full Time Fort Worth, TX, US

11 days ago Requisition ID: 2303

Company Overview:

MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification.

We are the only U.S. company with a fully integrated rare earth supply chain—from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves—enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI—the convergence of computation, movement, and control.

We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer—and our people are driving that transformation.

Position Overview:

The Senior Internal Auditor supports the execution of MP’s risk-based internal audit plan, including SOX compliance activities, operational audits, advisory projects, and other internal audit initiatives. This role will partner with stakeholders across the organization to evaluate risks, assess the effectiveness of internal controls, identify process improvement opportunities, and promote a strong control environment.

The Senior Internal Auditor will work collaboratively with management, external auditors, and cross-functional teams to provide practical recommendations that enhance operational effectiveness, strengthen controls, and support MP’s strategic objectives.

Position Responsibilities:

• Perform operational and SOX audits in accordance with professional standards, including planning, risk assessment, control evaluation, testing, issue identification, action plan development, and reporting.
• Evaluate business processes and internal controls to identify risks, inefficiencies, control gaps, and opportunities for improvement.
• Utilize data analytics and audit technology to identify trends, anomalies, exceptions, and potential risk indicators.
• Identify, document, and communicate audit observations and practical recommendations to management.
• Monitor remediation efforts and track management action plans through completion.
• Work closely with external auditors to support the annual SOX compliance process and promote audit efficiencies.
• Participate in reviews of new systems, business processes, and organizational initiatives to evaluate risks and control implications.
• Build effective relationships across the organization and collaborate with stakeholders to drive timely completion of audit objectives.
• Assist in the preparation of audit reports, presentations, and other materials for senior management and the Audit Committee.
• Perform special projects, investigations, and other internal audit-related responsibilities as requested.

Basic Qualifications:

• Bachelor’s degree in Accounting or related field.
• 3-5 years of relevant experience in internal audit, external audit, risk advisory, or a related discipline.
• Experience with SOX compliance, internal controls, and operational auditing.
• Strong communication, analytical, and problem-solving skills.
• Proficiency in Microsoft Excel, including data analysis using PivotTables, lookup functions, and other analytical tools.
• Ability to manage multiple priorities, work independently, and collaborate effectively in a fast-paced environment.
• Ability to build effective working relationships with stakeholders at all levels of the organization.
• Willingness to travel periodically to company locations, as needed.

Desired Qualifications:

• Experience in a Big 4 or other large public accounting firm or within the Internal Audit function of a publicly traded company.
• Experience auditing manufacturing, inventory, procurement, supply chain, cost accounting or capital project processes.
• Experience with data analytics and visualization tools such as Power BI, SQL, or similar technologies.
• Experience utilizing SAP and/or AuditBoard.
• Excellent written and verbal communication skills, with the ability to present complex information and audit-related topics to non-technical audiences.
• CIA, CPA or other related professional certifications.

MP Materials is Proud to be an Equal Opportunity / Aff… Employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. Underrepresented groups/Women/Disabled/Veterans are encouraged to apply. Candidates whose disabilities make them unable to meet the position’s requirements will still be considered qualified if they can perform the essential functions of the job with reasonable accommodation.

Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment verification document form upon hire.