SOX & Internal Controls Lead — Audit & Compliance

Formlabs; Somerville (MA); On-site; USD 95,000 - 120,000; Full time

Benefits offered by this job

Equity RSUs

Healthcare coverage

401K matching

Sabbatical leave

On-site parking

Free 3D prints

Job summary

Formlabs is seeking an Internal Audit Specialist to monitor and test core business processes, ensuring alignment with US GAAP and regulatory benchmarks. You will lead SOX-related work and support the evolution of the internal control framework while partnering with finance and operations.

You will report to the Director of Technical Accounting, External Reporting, and Internal Compliance and gain broad exposure to Formlabs’ global financial operations and controls landscape.

Qualifications

• 4+ years of accounting experience with at least 2 years in SEC internal control reporting within a public company.
• Solid understanding of internal control framework, COSO standards and risk management strategies.

Responsibilities

• Lead internal control audit activities, including planning, testing, and reporting.
• Maintain SOX 404 documentation and control evaluation matrices.
• Help build and evolve internal audit governance, tooling, and methodology.
• Own and implement internal control platforms (e.g., Workiva, AuditBoard).
• Coordinate audits and support external auditors; liaise with business process owners.

Skills

SEC internal control reporting

COSO framework

Analytical skills

Communication skills

Excel

Google Workspace

Workiva/AuditBoard familiarity

NetSuite

Education

Bachelor's degree in accounting or related field

Tools

Workiva

AuditBoard

NetSuite

Microsoft Excel

Google Workspace

Job description

Formlabs is seeking an Internal Audit Specialist to monitor and test core business processes, ensuring alignment with US GAAP and regulatory benchmarks. You will lead SOX-related work and support the evolution of the internal control framework while partnering with finance and operations.

You will report to the Director of Technical Accounting, External Reporting, and Internal Compliance and gain broad exposure to Formlabs’ global financial operations and controls landscape.