Internal Audit Specialist

Formlabs•Somerville, MA

11d•Onsite

About The Position

As our Internal Audit Specialist, you will play a critical part in the monitoring and testing of all our key business processes to ensure we are effective in design and operating effectiveness to meet public-company standards. You will be a key leader in the preparation and testing to ensure our internal control framework aligns with US GAAP and rigorous regulatory benchmarks. This is a high-visibility role offering deep exposure to the evolution of our financial operations.

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
Proficiency in accounting software (e.g. NetSuite), Microsoft Excel, and Google Suite

Nice To Haves

Hands-on experience with specialized internal control software (e.g., Workiva, AuditBoard) is highly preferred.
Certified Public Accountant (CPA) designation
Big Four public accounting experience
Experience in a high-growth or scaling company environment

Responsibilities

Lead internal control audit activities, including the 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 internal control framework.
Shape the internal audit function, contributing to building the function from the ground up and help establish and continuously evolve 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 a 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.