Formlabs
Lead, Internal Audit
$95K–$200K
Somerville, MA +1 · Full-time · Posted Oct 13, 2026
- Location
- Somerville, MA
Somerville, MA, United States - Experience
- 4+ years of relevant accounting experience, with at least 2 years focused specifically on SEC internal control reporting directly within a public company.
About the job
Leads internal control audits and SOX compliance activities, helping build Formlabs’ internal audit function and prepare it for public-company standards.
What you'll do
- Plan, coordinate, conduct, and report internal control audits, including maintaining SOX 404 documentation.
- Build and evolve internal audit methods, governance, and tools; own implementation of an internal control platform.
- Partner with process owners and external auditors to strengthen controls and support business objectives.
What they ask for
- At least 4 years of relevant accounting experience, including at least 2 years focused specifically on SEC internal control reporting directly within a public company.
- Solid understanding of internal control frameworks, COSO standards, and risk management strategies.
- Proficiency in accounting software, Microsoft Excel, and Google Suite.
- Strong analytical, organizational, communication, and problem-solving skills; ability to manage multiple priorities and deadlines.
Nice to have
- Hands-on experience with internal control software such as Workiva or AuditBoard.
- CPA designation or Big Four public accounting experience.
Pay
$95,000 — $200,000 USD annual base pay
Tools
Workiva, AuditBoard, NetSuite, Microsoft Excel, Google Suite, COSO
Model-written summary · the original posting is authoritative