Senior Internal Auditor: SOX & Controls Expert

Mp Materials Corp.

Fort Worth (TX)

On-site

USD 85,000 - 110,000

Full time

3 days ago

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Job summary

MP Materials is seeking a Senior Internal Auditor in Fort Worth, TX to support the execution of the risk-based internal audit plan, including SOX compliance activities and operational audits. You will partner with stakeholders to assess risks, strengthen controls, and promote process improvements that align with MP Materials' strategic objectives.

The role requires 3-5 years in internal or related audits, a Bachelor’s in Accounting or related field, and strong analytical skills.

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.

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.