Formlabs

Formlabs

Internal Audit Specialist

Somerville, MA · Full-time

Sponsorship not specified$95k-$120kDetected 1 day ago
ComplianceAccountingExcelAuditingCommunicationCollaborationProblem SolvingGAAPInternal AuditNetSuite

> stay_score

odds of building a lasting career here

47Sponsors, lottery-bound
Cap-exempt (no lottery)0
Sponsors this role80
Entry-level history0
PERM / green-card track0
Lottery odds (Level II)66
Fits your clock70

Sponsors, but it's cap-subject — you still face the weighted lottery (~30% per draw at Level II). Good if you win; have a cap-exempt backup on your list.

Lottery odds assume a STEM candidate.

Personalize to your clock →

> community_outcomes

No reports yet — be the first to help the next applicant.

About the role

  • We're a team of hands-on builders, engineers, and innovators reinventing how the world makes physical things.
  • 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.

Responsibilities

  • 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.
  • Partner cross-functionally with business process owners to support strategic initiatives, strengthen controls, and drive business objectives.
  • Ability to manage multiple priorities and deadlines in a fast-paced environment

Nice to have

  • 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
  • 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

Skills

  • Certified Public Accountant (CPA) designation
  • Big Four public accounting experience
  • Experience in a high-growth or scaling company environment
  • Our Benefits &
  • Your Impact:

Compensation

  • We believe that equity is a critical component of compensation at Formlabs, and we want our newest team members to understand the potential value of their equity compensation.
  • At Formlabs, base pay is one part of our total compensation package and is determined within a range. Your base pay will depend on your skills, qualifications, experience, location and expected impact on the organization.
  • The annual base pay range for this role is:
  • $95,000 - $120,000 USD
  • Lead internal control audit activities, including the preparation, coordination, and drafting of the annual internal audit plan, testing and reporting.

Benefits

  • Robust equity program to build future wealth through RSUs
  • Comprehensive healthcare coverage (Medical, Dental, Vision)
  • 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

Company info

  • As our Internal Audit Specialist, 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.

Equal opportunity

  • We are an equal opportunity employer and value diversity at our company.

Visa & Work Authorization

  • Many opt-in culture events across our diverse community
Apply directly at Formlabs →Create a free account for alerts like thisView Formlabs immigration profile

This listing is sourced directly from Formlabs's careers page and normalized into a canonical job model.