Senior Internal Auditor - SOX & Controls Leader

Socket.dev; Fort Worth (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

MP Materials seeks a Senior Internal Auditor to execute risk-based internal audits, including SOX compliance and operational audits. You will partner with stakeholders to evaluate controls and promote a strong control environment.

The role emphasizes collaboration with management, external auditors, and cross-functional teams to deliver practical recommendations, monitor remediation, and support MP’s strategic objectives while advancing internal audit programs.

Qualifications

• Minimum 3–5 years of internal/audit experience including SOX.
• Strong analytical and problem-solving skills.
• Experience with internal controls and risk assessment.

Responsibilities

• Perform operational and SOX audits in accordance with professional standards.
• Evaluate business processes and control environments to identify risks.
• Utilize data analytics to identify trends and indicators.
• Communicate audit findings and recommendations to management.
• Monitor remediation and validate management actions.
• Support external auditors during the annual SOX process.
• Assist in audit planning for new systems and initiatives.
• Build relationships across the organization to drive results.
• Prepare reports and materials for senior management and Audit Committee.
• Conduct special investigations as needed.

Skills

SOX compliance

Internal audit

Data analysis

Communication

Cross-functional collaboration

Travel flexibility

Education

Bachelor’s degree in Accounting or related field

Tools

Power BI

SQL

SAP

AuditBoard

Job description

MP Materials seeks a Senior Internal Auditor to execute risk-based internal audits, including SOX compliance and operational audits. You will partner with stakeholders to evaluate controls and promote a strong control environment.

The role emphasizes collaboration with management, external auditors, and cross-functional teams to deliver practical recommendations, monitor remediation, and support MP’s strategic objectives while advancing internal audit programs.