Amanda Martin
Director of Internal Audit at Warrior Met Coal Inc | Birmingham, Alabama, United States
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Amanda Martin serves as the Director of Internal Audit at Warrior Met Coal Inc., where she leverages over 14 years of extensive experience in public accounting and consulting services to enhance the organization's internal control environment. In her current role, Amanda is instrumental in developing the annual audit plan and conducting comprehensive risk assessments that align with the company's strategic objectives. Her expertise in Sarbanes-Oxley compliance, PCAOB and AICPA auditing standards, and Environmental, Social, and Governance (ESG) criteria positions her as a key player in ensuring robust governance and accountability within the organization.
Amanda's responsibilities extend to designing and implementing audit programs that include meticulous control testing plans, which are critical in identifying and mitigating business process and information technology risks. She leads the design, documentation, and testing efforts for the company's internal controls, ensuring that they are not only compliant but also effective in safeguarding the organization’s assets and enhancing operational efficiency. Her proficiency in IT governance and enterprise risk management allows her to navigate complex regulatory landscapes while fostering a culture of continuous improvement.
In addition to her technical skills in internal controls and auditing, Amanda excels in project management, enabling her to oversee multiple audits simultaneously while maintaining high standards of quality and accuracy. Her commitment to excellence and her deep understanding of GAAP principles further solidify her reputation as a trusted advisor within Warrior Met Coal. As the industry continues to evolve, Amanda remains dedicated to driving innovative audit practices that support the company's growth and sustainability objectives.
Director of Internal Audit at Warrior Met Coal Inc in July 2023 to Present
Director at CFGI in October 2022 to July 2023
Director at PwC in September 2010 to October 2022
Staff Auditor at Carr, Riggs & Ingram, LLC in November 2007 to September 2010
Internal Audit Intern at O'Neal Steel in September 2006 to October 2007
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Internal Controls
IT Controls
Information Technology
Auditing
Internal Audit
Cyber-security
IT Governance
Information Security
Enterprise Risk Management
Project Management
Sarbanes-Oxley Act
Financial Risk
GAAP
Insurance
Healthcare
Accounting
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Discover more about Warrior Met Coal IncWhat is Amanda Martin email address?
Email Amanda Martin at [email protected]. This email is the most updated Amanda Martin email found in 2026.
What is Amanda Martin phone number?
Amanda Martin phone number is +12055032507 and +18324371619.
How to contact Amanda Martin?
To contact Amanda Martin send an email to [email protected]. If you want to call Amanda Martin try calling on +12055032507 and +18324371619.
What company does Amanda Martin work for?
Amanda Martin works for Warrior Met Coal Inc
What is Amanda Martin's role at Warrior Met Coal Inc?
Amanda Martin is Director of Internal Audit
What industry does Amanda Martin work in?
Amanda Martin works in the Mining industry.
Amanda Martin Email Addresses
Amanda Martin Phone Numbers
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