Full-Time

Director – Internal Audit

Posted on 6/8/2024

Xometry

Xometry

501-1,000 employees

AI-enabled on-demand manufacturing marketplace

AI & Machine Learning
Data & Analytics
Industrial & Manufacturing

Senior

Lexington, KY, USA + 1 more

Required Skills
Data Analysis
Requirements
  • Certified Public Accountant (CPA) designation
  • 12+ years of Internal Audit Experience or similar profession
  • Strong knowledge of accounting principles, auditing standards, and risk management practices
  • Excellent analytical, problem-solving, and critical-thinking skills
  • Proficiency in data analysis and audit software tools
  • Ability to work independently and as part of a team
  • High level of integrity and professional ethics
  • Demonstrated ability to manage multiple priorities and to communicate project status, issues and requirements at all levels within the business
  • Demonstrated excellence in verbal & written communications
  • Ability to build, support, articulate and present findings & solutions effectively
Responsibilities
  • Lead, perform and oversee SOX compliance testing
  • Ensure that SOX documentation is current and accurate
  • Collaborate with process owners to remediate control deficiencies and enhance control environments
  • Support annual SOX assessments and coordinate with external auditors
  • Identify, develop, and support complex internal audits
  • Develop audit programs, timelines, and resource allocations
  • Conduct detailed testing and evaluation of internal controls, financial records, and business processes
  • Lead the coordination and execution of an Enterprise Risk Assessment
  • Identify and assess areas of significant business risk
  • Evaluate the effectiveness of internal control systems and recommend improvements
  • Prepare clear and concise audit reports, summarizing findings, risks, and recommendations
  • Communicate audit results to management and the audit committee
  • Follow up on audit recommendations to ensure corrective actions are implemented
  • Collaborate with various departments to provide insights and advisory on internal controls and risk management
  • Act as a resource for internal stakeholders on issues related to internal controls, compliance, and risk assessment
  • Provide training and guidance to junior audit staff
  • Stay abreast of industry trends, best practices, and regulatory changes affecting internal audit and risk management
  • Contribute to the continuous improvement of audit methodologies, tools, and processes
  • Participate in special projects and investigations as needed

Xometry operates as a technologically advanced marketplace for on-demand manufacturing, specializing in services like CNC machining, 3D printing, and injection molding. This not only fosters a culture of technological excellence and precision but also positions the company as a key player in speeding up the manufacturing process with high-quality results. Employees can thrive in an environment that values innovative solutions and efficient production techniques, making it a commendable workplace for professionals passionate about manufacturing and technology.

Company Stage

Later Stage VC

Total Funding

$443.4M

Headquarters

North Bethesda, Maryland

Founded

2013

Growth & Insights
Headcount

6 month growth

0%

1 year growth

1%

2 year growth

20%

Benefits

Medical, dental, & vision insurance

Life insurance

401(k) with company matching

Equity

Generous PTO

Paid volunteer time

Commuter & parking benefits

Maternity & Paternity leave

Free snacks

Dog-friendly office spaces

INACTIVE