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Salary: USD 95,000 - 200,000 / annual
Formlabs is a 3D printing technology company powering innovation at over 50,000 industry leaders worldwide, including Apple, Google, Tesla, New Balance, and NASA. The company is building tools that enable anyone to bring ideas to life, from cutting-edge products to life-saving medical devices.
As Internal Audit Lead, you will play a critical role in monitoring and testing key business processes to ensure effectiveness and compliance with public-company standards. You will report directly to the Director of Technical Accounting, External Reporting, and Internal Compliance, working closely with the Corporate Controller, Chief Audit Officer, and CFO.
Key responsibilities include:
- Lead internal control audit activities, including preparation, coordination, and drafting of the annual internal audit plan, testing, and reporting
- Maintain key audit documentation for SOX 404 compliance, including drafting control evaluation matrices and detailed audit reports of the internal control framework
- Shape the internal audit function by building it from the ground up and establishing methodology, governance, and tooling
- Own and implement the internal control platform (e.g., Workiva, AuditBoard, or similar) to enhance reporting efficiency, data integrity, collaboration, and version control
- Coordinate and perform internal control audits in accordance with internal audit standards; support management in identifying essential control points and serve as primary point of contact for external auditors
- Stay updated on regulatory changes and industry trends impacting internal audit practices
- Partner cross-functionally with business process owners to support strategic initiatives, strengthen controls, and drive business objectives
- Report internal audit results to the Audit Committee
This high-visibility role offers deep exposure to the evolution of financial operations and broad exposure to global operations and internal controls reporting.
REQUIREMENTS:
- 4+ years of relevant accounting experience, with at least 2 years focused specifically on SEC internal control reporting (directly within a public company)
- Solid understanding of internal control framework, COSO standards, and risk management strategies
- Strong analytical, organizational, communication, and problem-solving skills
- Ability to manage multiple priorities and deadlines in a fast-paced environment
- Excellent written and verbal communication skills
- Hands-on experience with specialized internal control software (e.g., Workiva, AuditBoard) is highly preferred
- Proficiency in accounting software (e.g., NetSuite), Microsoft Excel, and Google Suite
BONUS SKILLS:
- Certified Public Accountant (CPA) designation
- Big Four public accounting experience
- Experience in a high-growth or scaling company environment
