Job Description
- SOX Compliance:
- Perform and oversee SOX compliance testing
- Ensure SOX documentation is current and accurate
- Collaborate with process owners to enhance control environments
- Audit Planning and Execution:
- Support complex internal audits, including risk assessments
- Develop audit programs, timelines, and resource allocations
- Conduct detailed testing and evaluation of internal controls
- Risk Management and Communication:
- Identify and assess areas of significant business risk
- Evaluate the effectiveness of internal control systems
- Prepare clear and concise audit reports
About Xometry
Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers to tap into global capacity.