Internal Controls Lead — SOX & Audit Excellence

Formlabs; Boston (MA); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Unlimited 3D prints

Robust equity program (RSUs)

Job summary

Formlabs in Boston is seeking an Internal Audit Specialist to lead internal control audits and ensure alignment with US GAAP and SOX 404 requirements. The role offers high visibility within the Finance team and exposure to global operations.

You will report to the Director of Technical Accounting, External Reporting, and Internal Compliance, partnering with the Corporate Controller, CAO, and CFO to strengthen controls and drive compliance across the organization.

Qualifications

• 4+ years of accounting experience, including SEC internal control reporting in a public company.
• Solid understanding of COSO internal control framework and risk management.
• Strong analytical, organizational, communication, and problem-solving abilities.
• Experience with internal control software like Workiva or AuditBoard is highly preferred.
• Proficiency in NetSuite, Microsoft Excel, and Google Suite.

Responsibilities

• Lead internal control audit activities and draft annual audit plan.
• Maintain SOX 404 documentation and control evaluation matrices.
• Shape and evolve the internal audit function and governance.
• Own and implement the internal control platform (Workiva/AuditBoard).
• Coordinate audits and support external auditors.
• Stay updated on regulatory changes and industry trends.
• Collaborate with process owners to strengthen controls.

Skills

Analytical skills

Organizational skills

Communication skills

Problem-solving

Time management

Regulatory knowledge

Education

CPA designation

Bachelor's degree in Accounting or Finance

Tools

Workiva

AuditBoard

NetSuite

Microsoft Excel

Google Suite

Job description

Formlabs in Boston is seeking an Internal Audit Specialist to lead internal control audits and ensure alignment with US GAAP and SOX 404 requirements. The role offers high visibility within the Finance team and exposure to global operations.

You will report to the Director of Technical Accounting, External Reporting, and Internal Compliance, partnering with the Corporate Controller, CAO, and CFO to strengthen controls and drive compliance across the organization.