Xometry is seeking a highly skilled and experienced Director, Internal Auditor to join our dynamic Internal Audit team. The ideal candidate will have a master's degree in accounting, a CPA designation, and significant experience in public accounting. The role will require adept coordination and stakeholder alignment with our External Auditors, the SOX PMO function, and internal control owners. The candidate will report to the CAE and will oversee the portfolio of audits while managing a team of auditors supporting the function. The ideal candidate will have a strong background in SOX Compliance, Internal Audit, IIA implementation & quality standards, and audit methodology. They will build and maintain strong working relationships with their partners and key stakeholders to ensure consistency in the deliverables and value of Internal Audit’s charter.
Responsibilities:
- SOX Compliance:
- Lead, perform and oversee SOX compliance testing, including the evaluation of internal control over financial reporting
- Ensure that SOX documentation is current and accurate
- Collaborate with process owners to remediate control deficiencies and enhance control environments
- Support annual SOX assessments and coordinate with external auditors as needed
- Audit Planning and Execution:
- Identify, develop, and support complex internal audits, including risk assessments, audit planning, and fieldwork
- Develop audit programs, timelines, and resource allocations
- Conduct detailed testing and evaluation of internal controls, financial records, and business processes
- Risk Management and Control:
- Lead the coordination and execution of an Enterprise Risk Assessment partnering with business and thought leaders within Xometry
- Identify and assess areas of significant business risk
- Evaluate the effectiveness of internal control systems and recommend improvements
- Monitor and ensure compliance with regulatory requirements and internal policies
- Reporting and Communication:
- Prepare clear and concise audit reports, summarizing findings, risks, and recommendations
- Communicate audit results to management and the audit committee
- Follow up on audit recommendations to ensure corrective actions are implemented
- Collaboration and Advisory:
- Collaborate with various departments to provide insights and advisory on internal controls and risk management
- Act as a resource for internal stakeholders on issues related to internal controls, compliance, and risk assessment
- Provide training and guidance to junior audit staff
- Continuous Improvement:
- Stay abreast of industry trends, best practices, and regulatory changes affecting internal audit and risk management
- Contribute to the continuous improvement of audit methodologies, tools, and processes
- Participate in special projects and investigations as needed
Qualifications:
- Certified Public Accountant (CPA) designation is required
- 12+ years of Internal Audit Experience or similar profession; including time working in the Big 4 and/or in a corporate Internal Audit function of a U.S. public company
- Strong knowledge of accounting principles, auditing standards, and risk management practices
- Excellent analytical, problem-solving, and critical-thinking skills
- Proficiency in data analysis and audit software tools
- Ability to work independently and as part of a team
- High level of integrity and professional ethics
- Demonstrated ability to manage multiple priorities and to communicate project status, issues and requirements at all levels within the business
- Demonstrated excellence (effective & succinct) in verbal & written communications
- Ability to build, support, articulate and present findings & solutions effectively
Preferred Qualifications:
- Big 4 Public Accounting experience
- Experience in a mid to large, complex organization or a public company
- Familiarity with industry-specific regulations and compliance requirements
- Advanced certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
- Experience with Data Analytics tools such as Looker, Alteryx, Tableau, Mind Bridge, etc.
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