Senior Internal Auditor

📋 Description

• • Own the end-to-end Sarbanes-Oxley (SOX) compliance program for a fast-growing, publicly traded marketplace that is redefining global manufacturing. You will design, execute, and continuously improve control testing over financial reporting for more than 25 key processes spanning revenue, inventory, procurement, payroll, and treasury.
• • Lead walkthroughs and testing cycles with process owners across Finance, Engineering, Product, Operations, and Legal to confirm that controls are designed and operating effectively. Translate technical accounting and control concepts into clear, actionable guidance for non-finance stakeholders so that remediation is swift and sustainable.
• • Build and maintain the SOX risk-control matrix, narratives, flowcharts, and test scripts in our audit management system (AuditBoard). Ensure documentation is audit-ready at all times for quarterly certifications, year-end external audits, and PCAOB inspections.
• • Detect emerging risks tied to new product launches, geographic expansion, and M&A integrations. Partner with Data Analytics and Engineering teams to embed automated controls and continuous monitoring routines that scale with Xometry’s double-digit annual growth.
• • Plan and execute risk-based operational, compliance, and financial audits across North America, Europe, and Asia. Develop audit programs, budgets, and resource plans that balance assurance value with business disruption; deliver practical recommendations that strengthen internal controls while enabling speed and innovation.
• • Perform root-cause analysis on control deficiencies, quantify financial impact, and present findings to senior leadership and the Audit Committee. Track remediation through closure, validating that fixes address both symptoms and underlying process gaps.
• • Serve as a trusted advisor during ERP enhancements, new system implementations, and policy updates. Provide real-time control design input to avoid costly rework after go-live.
• • Mentor junior auditors and cross-functional control owners on audit methodology, COSO framework, and data analytics techniques. Champion a culture of continuous improvement and ethical compliance across the organization.
• • Support ad-hoc Board requests, special investigations, and enterprise risk assessments. Leverage data visualization tools (Tableau, Power BI) to transform audit results into compelling insights that influence strategic decisions.
• • Stay current on SEC, PCAOB, and industry regulatory developments; assess implications for Xometry’s control environment and proactively update policies and training materials.