Director, Internal Audit and SOX

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry’s digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity.

The Director, Internal Audit & SOX will be responsible for coordinating with outsourced internal and external audit teams to facilitate the timely completion of Internal Audit program objectives. This person should be well-versed in Sarbanes-Oxley control requirements and able to evaluate and make recommendations related to the company’s processes and controls.

This person should have strong organizational skills, an ability to prioritize effectively and thrive in a fast-paced environment, and a keen attention to detail. This position will report to the SVP, SEC Reporting with a dotted line to the CFO.

Responsibilities

• Assist in the oversight and day-to-day management of outsourced internal audit team members.
• Conduct Internal Audit project planning, scoping, execution, and reporting to management.
• Monitor and follow up on control deficiencies, working with control owners to remediate them.
• Facilitate the timely fulfillment of requests for audit documentation and follow-ups.
• Assist in the execution of tests of design and operating effectiveness of internal controls.
• Identify and document audit findings, recommendations, and management action plans.
• Work with process owners to design and implement effective controls over new areas and systems.
• Ensure standards of quality and accuracy are maintained and collaborate to improve work outputs.
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating managers on progress.
• Regular communication with Controllers, CFO and Audit Committee Chair
• Assist with the completion of other high-priority tasks and projects as needed.

Qualifications:

• Bachelor’s degree in accounting, business administration, economics, management, or a closely related field is required, master’s degree is preferred.
• Minimum of five years’ experience, progressively responsible professional auditing experience as an internal auditor or external auditor, information technology auditor, or any combination thereof.
• 5+ years in Big 4 and/or internal audit
• CPA, CIA, CISA, CGAP, CMA or equivalent certification required.
• Familiarity with audit management software such as Workiva ideal
• Knowledge of auditing best practices, such as GAAP and internal control measures
• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• Attention to detail and ability to analyze large volumes of data.
• Team building and leadership abilities.
• Strong drive to excel professionally, and to guide and motivate others.

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Here at Xometry we believe in diversity, equity, inclusion and belonging. We are committed to welcoming, respecting, and valuing people for who they are as individuals, learning from their differences, embracing their uniqueness, and providing a positive workplace for all.

Xometry is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

Xometry participates in E-Verify and after a job offer is accepted, will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.