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.
