Xometry is hiring a
Senior Manager Internal Audit, Remote - Worldwide

Summary

The job is for a Senior Manager Internal Auditor at Xometry. The ideal candidate should have a master's degree in accounting, CPA designation, and significant experience in public accounting. Key responsibilities include SOX Compliance, audit planning and execution, risk management and control, reporting and communication, collaboration and advisory, and continuous improvement. Qualifications required are CPA designation, 7+ years of Internal Audit Experience or similar profession, strong knowledge of accounting principles, auditing standards, and risk management practices, excellent analytical 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 excellent verbal and written communication skills. Preferred qualifications include 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 advanced data analytics tools, and coding experience with SQL.

Requirements

• Certified Public Accountant (CPA) designation is required
• 7+ 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

Responsibilities

• Lead the evaluation of internal control over financial reporting (ICFR) testing programs by leading control process walkthroughs and testing the design and operating effectiveness of controls
• Review completed procedures, testing results, supporting documentation, and conclusions of team members
• Collaborate with process owners to remediate control deficiencies and enhance control environments
• Support annual SOX assessments and coordinate with external auditors as needed
• Prepare periodic reports on the status of walkthroughs and testing procedures, including identified control deficiencies and management's remediation plans
• Identify, develop, and support complex internal audit programs, including risk assessments, audit planning, timelines, fieldwork, and resource allocations
• Supervise, guide, and coach internal audit engagement staff/third party consultants using positive leadership techniques and an attitude of inclusion and collaboration
• Conduct detailed testing and evaluation of internal controls, financial records, and business processes
• Provide timely and regular status updates on engagements, special projects, and other assigned duties
• 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
• 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
• 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

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 advanced data analytics tools such as Power BI, Looker, Alteryx, Tableau, Mind Bridge, etc
• Coding experience with SQL is a plus