Staff, Controls & Policies Analyst

About UsFounded in 2015 to develop the world’s first industrially scalable laser metal additive manufacturing solution, VulcanForms is reshaping how the world manufactures critical products. We build and operate advanced digital infrastructure that enables innovation, accelerates growth, and supports sustainability across aerospace, defense, medical, and other essential industries. Through our vertically integrated capabilities, including scalable additive manufacturing and precision machining, we deliver true end-to-end production at scale by combining cutting-edge technology with a foundation of proven industrial craftsmanship. Our team brings deep expertise in manufacturing, materials science, software, automation, and operations, united by a shared commitment to quality, curiosity, and accountability. We foster an inclusive culture where people take ownership, solve meaningful problems, and continuously learn, because we believe diverse perspectives lead to better outcomes.Job PurposeVulcanForms is hiring a Staff Controls & Policies Analyst to develop & support internal controls and accounting policies, as part of our growing Finance organization. You'll build our policy library and SOX-ready control framework, partner with process owners to close gaps, and lead day-to-day audit readiness as we prepare for the next stage of growth. This role is ideal for an accounting professional who is passionate about internal controls, accounting policy, and process improvement, who thrives in a fast-paced, hyper growth environment.Key ResponsibilitiesOwn the design, documentation, and continuous improvement of VulcanForms' internal control frameworkLead SOX readiness activities, including risk assessments, process narratives and flowcharts, risk and control matrices, control testing, and remediation effortsDevelop, maintain, and communicate accounting and business policies and procedures, and keep the policy library current as the business changesIdentify control gaps and partner with process owners in Accounting, Finance, Operations, Supply Chain, IT, and the business units to close themEvaluate new systems, processes, and business initiatives for control implications before they go liveMonitor control deficiencies and drive remediation plans to timely resolutionStandardize and document key finance and operational processes to reduce key-person dependencies and support scaleStay current on accounting, regulatory, and internal control requirements, and bring practical recommendations to accounting leadershipQualifications7+ years of experience in accounting, external or internal audit, internal controls, or complianceBachelor's degree in finance, accounting, or related field, or equivalent experience.Strong working knowledge of SOX requirements and internal control frameworksHands-on experience documenting processes, risks, and controls, including narratives, flowcharts, and risk and control matricesExperience supporting external or internal audits from request through remediationExperience working in an ERP-based control environmentAbility to design practical, scalable controls and explain the why to non-finance partnersStrong analytical, organizational, and project management skills, with the ownership to drive work forward without a playbookVulcanForms offers a competitive salary and equity package. Actual compensation is based on factors such as the candidate's skills, qualifications, and experience. In addition, VulcanForms provides comprehensive benefits including medical, dental, vision, and life insurance; generous paid time off; and a 401(k) plan with company match. The annual base salary range for this position is $108,000 - $148,700.