Internal Audit Specialist

About Formlabs:

Do you want to change how the world creates

At Formlabs were 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 50000 industry leaders worldwide including Apple Google Tesla New Balance and NASA. Together were helping everyone design prototype and manufacture faster than ever before.

Were a team of hands-on builders engineers and innovators reinventing how the world makes physical things. If youre ready to shape the future of fabrication come build it with us.

Your Impact:

As our Internal Audit Specialist 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.

What Youll Do:

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.

About You:

• 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

Bonus Skills:

• Certified Public Accountant (CPA) designation
• Big Four public accounting experience
• Experience in a high-growth or scaling company environment

Our Benefits & Perks:

• 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

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race religion color national origin gender sexual orientation age marital status veteran status or disability status.

Even if you dont check every box but see yourself contributing please apply. Help us build an inclusive community that will change the face of 3D printing.