Lead, Internal Audit

Formlabs; Somerville (MA); On-site; USD 95,000 - 200,000; Full time

Benefits offered by this job

Equity program

Healthcare coverage

401K matching

Parental leave

Sabbatical leave

On-site parking

Free 3D prints

Job summary

Formlabs in Somerville, MA is hiring an Internal Audit Lead to strengthen our control environment and ensure compliance with US GAAP and regulatory standards. You will spearhead SOX testing and internal control design across global operations.

You’ll report to the Director of Technical Accounting, External Reporting, and Internal Compliance and work with the CFO and Corporate Controller to elevate governance and reporting efficiency.

Qualifications

• 4+ years accounting experience with at least 2 years SEC internal control reporting.
• Strong COSO framework knowledge and risk management.
• Hands-on with Workiva or AuditBoard preferred.
• Proficient in NetSuite, Excel, and Google Suite.

Responsibilities

• Lead internal control audit activities and annual plan.
• Maintain SOX 404 documentation and control matrices.
• Evolve internal audit methodology and governance.
• Implement internal control platform to improve reporting.
• Coordinate audits and support external auditors.
• Stay updated on regulatory changes.
• Partner with process owners to strengthen controls.
• Report results to the Audit Committee.

Skills

SEC internal control

COSO framework

Data analysis

Excel

NetSuite

Workiva

Audit software

Communication

Education

CPA designation

Tools

Workiva

AuditBoard

NetSuite

Job description

About Formlabs:

Do you want to change how the world creates?

At Formlabs, we’re 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 50,000 industry leaders worldwide, including Apple, Google, Tesla, New Balance, and NASA. Together, we’re helping everyone design, prototype, and manufacture faster than ever before.

We’re a team of hands‑on builders, engineers, and innovators reinventing how the world makes physical things. If you’re ready to shape the future of fabrication, come build it with us.

Your Impact:

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.

What You’ll 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.
• Future reporting of internal audit results to the Audit Committee

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.

Compensation

The annual base pay range for this role is:$95,000-$200,000 USD