Hybrid Senior Internal Auditor

at Xometry

• Job title: Senior Internal Auditor
• Job type: Contract
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Postgraduate Degree
• Location requirements: Hybrid, Philippines

About the role

• Senior Internal Auditor leading Sarbanes Oxley compliance testing for Xometry. Evaluating internal controls and supporting audits to ensure regulatory compliance.

Responsibilities

• Perform and oversee SOX compliance testing, including the evaluation of internal control over financial reporting
• Ensure that SOX documentation is current and accurate
• Collaborate with process owners to remediate control deficiencies and enhance control environments
• Support annual SOX assessments and coordinate with external auditors as needed
• Support complex internal audits, including risk assessments, audit planning, and fieldwork
• Develop audit programs, timelines, and resource allocations
• Conduct detailed testing and evaluation of internal controls, financial records, and business processes
• 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
• Stay abreast of industry trends, best practices, and regulatory changes affecting internal audit and risk management
• Contribute to the continuous improvement of audit methodologies, tools, and processes

Requirements

• Ability to work US hours EST
• Master’s degree in Accounting or a related field
• Certified Public Accountant (CPA) designation is required
• Minimum of 3+ years of experience in public accounting or a combination of public accounting and internal audit experience
• Strong knowledge of accounting principles, auditing standards, and risk management practices
• Excellent analytical, problem-solving, and critical-thinking skills
• Proficiency in data analysis and audit software tools
• Exceptional written and verbal communication skills
• Ability to work independently and as part of a team
• Strong organizational skills and attention to detail
• High level of integrity and professional ethics

Benefits

• Health insurance
• Professional development opportunities