Amanda H. Martin

About Amanda H. Martin

Amanda is the Director of Internal Audit at Warrior Met Coal. Amanda has over 14 years…

Experience

1. Director of Internal Audit

   Warrior Met Coal Inc

   Jul 2023 — Present

   Responsibilities include, but are not limited to: • Developing the annual audit plan and risk assessment for the internal audit department. • Designing the audit program, including a control testing plan. • Leading the design, documentation, and testing efforts for the Company’s controls. • Designing any operational and financial audits, with inputs from executives and the Audit Committee of the Board of Directors. • Supervising both internal staff and external accounting firms assisting with controls testing. • Liaising with controls owners, contractors, and external auditors. • Reporting results to Management and the Audit Committee. • Developing and managing the annual budget for the department.

Skills

• Accounting
• Cyber-Security
• IT Controls
• Information Technology
• Internal Audit
• Healthcare
• Sarbanes-Oxley Act
• Auditing
• Project Management
• Internal Controls
• IT Governance
• Gaap
• Insurance
• Information Security
• Financial Risk
• Enterprise Risk Management