СШАLead, Internal Audit
вчера
95k–200k USD / годСШАLeadOnsite
Lead Internal Audit role focused on monitoring and testing business processes and internal controls to ensure compliance with public-company standards and US GAAP.
О компании
- Do you want to change how the world creates?
- At , we’re building the tools that make it possible for anyone to bring their ideas to life, from cutting-edge products to life-saving medical devices. Our 3D printing technology powers innovation at more than 50,000 industry leaders worldwide, including Apple, Google, Tesla, New Balance, and NASA. Together, we’re helping everyone design, prototype, and manufacture faster than ever before.
- We’re a team of hands-on builders, engineers, and innovators reinventing how the world makes physical things. If you’re ready to shape the future of fabrication, come build it with us.
Обязанности
- As our Internal Audit Lead , 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.
- In this role, you will report directly to the Director of Technical Accounting, External Reporting, and Internal Compliance and work closely with other key members of the Finance team including the Corporate Controller, CAO and CFO.
- This position offers broad exposure to global operations, and internal controls reporting.
- Key roles and responsibilities include:
- 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.
- Future reporting of internal audit results to the Audit Committee
Требования
- 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
Будет плюсом
- Certified Public Accountant (CPA) designation
- Big Four public accounting experience
- Experience in a high-growth or scaling company environment
Условия
- Robust equity program to build future wealth through RSUs
- Comprehensive healthcare coverage (Medical, Dental, Vision)
- 401K matching and access to financial advisors
- Generous paid Parental Leave (up to 16 weeks)
- Tenure-based paid Sabbatical Leave (up to 6 weeks)
- Flexible Out of Office Plan – Take time when you need it
- Ample on-site parking & pre-tax commuter benefits
- Healthy on-site lunches, snacks, beverages, & treats
- Regular sponsored professional development opportunities
- Many opt-in culture events across our diverse community
- And of course… unlimited 3D prints
- Even if you don't check every box, but see yourself contributing, please apply. Help us build an inclusive community that will change the face of 3D printing.
- Every employee receives equity because everyone contributes to building the company. You’ll have the opportunity to share financially in the value we create together, with a shared incentive to build a business that succeeds over the long term. Equity will be a significant portion of your total compensation, and will increase over time in proportion to your impact. The base pay will be determined by your skills, qualifications, experience, location, and expected impact on the organization.
- The annual base pay range for this role is:
- $95,000 — $200,000 USD