Senior Internal Auditor

We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic Internal Audit team. The ideal candidate will have a master’s degree in accounting, a CPA designation, and significant experience in public accounting. The Senior Internal Auditor will be responsible for conducting and leading Sarbanes Oxley Compliance testing in coordination with Xometry control owners and our external auditors.  Additionally, the candidate will support internal audits to ensure the effectiveness of internal controls, accuracy of financial records, and compliance with regulations and corporate policies.

Responsibilities:

• SOX Compliance:
• Perform and oversee SOX compliance testing, including the evaluation of internal control over financial reporting
• 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 as needed
• Audit Planning and Execution:
• Support complex internal audits, including risk assessments, audit planning, and fieldwork
• Develop audit programs, timelines, and resource allocations
• Conduct detailed testing and evaluation of internal controls, financial records, and business processes
• Risk Management and Control:
• Identify and assess areas of significant business risk
• Evaluate the effectiveness of internal control systems and recommend improvements
• Monitor and ensure compliance with regulatory requirements and internal policies
• Reporting and Communication:
• 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
• Collaboration and Advisory:
• 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
• Continuous Improvement:
• 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

Qualifications:

• Master’s degree in Accounting or a related field
• Certified Public Accountant (CPA) designation is required
• Minimum of 3+ years of experience in public accounting or a combination of public accounting and internal audit experience
• 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
• Exceptional written and verbal communication skills
• Ability to work independently and as part of a team
• Strong organizational skills and attention to detail
• High level of integrity and professional ethics

Preferred Qualifications:

• Big 4 Public Accounting experience
• Experience in a mid to large, complex organization or a public company
• Familiarity with industry-specific regulations and compliance requirements
• Advanced certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
• Experience with Data Analytics tools such as Looker, Alteryx, Tableau, Mind Bridge, etc.

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