Internal Audit Lead

Formlabs; Somerville (MA); On-site; USD 140,000 - 180,000; Full time

Job summary

Formlabs seeks an Internal Audit Lead to monitor and test key business processes, ensuring effectiveness in design and operating procedures to meet public-company standards. You will lead the internal control framework in alignment with US GAAP and regulatory benchmarks, reporting to senior finance leaders.

You will shape and evolve the internal audit function, drive governance, and implement platforms like Workiva or AuditBoard to enhance reporting and data integrity.

Qualifications

• 4+ years of accounting experience with SEC internal control reporting in a public company.
• CPA designation and US GAAP/COSO framework familiarity.
• Proficiency with NetSuite, Excel, and Google Workspace.
• Big Four public accounting background is preferred.

Responsibilities

• Lead internal control audit activities and draft annual audit plan.
• Maintain SOX 404 documentation and control evaluation matrices.
• Own and implement the internal control platform (e.g., Workiva/AuditBoard).
• Coordinate audits and support external auditors.
• Report internal audit results to the Audit Committee and stakeholders.
• Collaborate with process owners to strengthen controls and drive business goals.
• Stay updated on regulatory changes impacting internal audit practices.

Skills

SEC reporting

Internal controls

COSO framework

Communication

Analytical skills

Time management

Education

CPA certification

Big Four public accounting experience

Tools

NetSuite

Microsoft Excel

Google Workspace

Workiva

AuditBoard

Job description

• 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
• 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

Qualifications

• 4+ years of relevant accounting experience, with at least 2 years focused specifically on SEC internal control reporting (directly within a public company)
• Proficiency in accounting software (e.g. NetSuite), Microsoft Excel, and Google Suite
• Solid understanding of internal control framework, COSO standards and risk management strategies
• Hands-on experience with specialized internal control software (e.g., Workiva, AuditBoard) is highly preferred
• Excellent written and verbal communication skills
• Strong analytical, organizational, communication, and problem-solving skills
• Ability to manage multiple priorities and deadlines in a fast-paced environment
• Experience in a high-growth or scaling company environment
• Big Four public accounting experience
• Certified Public Accountant (CPA) designation