Simplify Logo

Full-Time

Senior Internal Auditor

Posted on 6/18/2024

Xometry

Xometry

501-1,000 employees

AI-enabled on-demand manufacturing marketplace

AI & Machine Learning
Data & Analytics
Industrial & Manufacturing

Senior, Expert

Bethesda, MD, USA

Category
Risk & Compliance
Legal & Compliance
Required Skills
Communications
Management
Data Analysis
Requirements
  • 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
Responsibilities
  • 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
  • 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
  • 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
  • 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

15%

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