Lead, Internal Audit

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

Even if you don't check every box, but see yourself contributing, please apply. Help us build an inclusive community that will change the face of 3D printing.

Compensation

Equity is a big part of the compensation package at Formlabs - every employee receives equity because everyone contributes to building the company. We have a lot of confidence in the products we're building and the impact we're making, and you should too.

Base pay is the other part of our compensation package, and it is carefully determined based on your skills, experience, and expected impact. Equity and base pay combine to make up your total compensation package at Formlabs.

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