Senior Internal Auditor • Senior

Who you are

You are a highly skilled Senior Internal Auditor with a master's degree in accounting and a CPA designation. With significant experience in public accounting, you have a strong understanding of Sarbanes Oxley compliance and internal controls. You thrive in collaborative environments, working closely with control owners and external auditors to ensure compliance and accuracy in financial reporting.

You have a proven track record of conducting and leading compliance testing, and you are adept at evaluating internal controls over financial reporting. Your attention to detail and analytical skills enable you to identify control deficiencies and recommend enhancements to control environments. You are committed to maintaining current and accurate SOX documentation and supporting annual assessments.

Desirable

Experience with audit planning and execution is a plus, as you will support complex internal audits, including risk assessments and fieldwork. Familiarity with developing audit programs and timelines will help you excel in this role. You are comfortable conducting detailed testing and evaluations of internal controls, ensuring that financial records are accurate and compliant with regulations.

What you'll do

In this role, you will perform and oversee SOX compliance testing, collaborating with process owners to remediate control deficiencies. You will support annual SOX assessments and coordinate with external auditors as needed. Your responsibilities will include developing audit programs, timelines, and resource allocations to ensure effective audit execution.

You will conduct detailed testing and evaluation of internal controls, ensuring that financial records are accurate and compliant with regulations and corporate policies. Your expertise will be crucial in enhancing the effectiveness of internal controls and supporting the overall audit process.

What we offer

At Xometry, you will be part of a team that powers the industries of today and tomorrow. We offer a dynamic work environment where your contributions will have a significant impact on our operations. You will have opportunities for professional growth and development, working alongside talented individuals who share your commitment to excellence in internal auditing.

We encourage you to apply even if your experience doesn't match every requirement. Join us in our mission to connect innovative ideas with manufacturing capabilities, and help us shape the future of the industry.