NorthMark Strategies · 2 days ago
Internal Audit Manager
Dallas, TX
Full-time
Onsite
Senior Level
7+ years expNorthMark Strategies is a leading investment firm focused on building enduring businesses through innovation and engineering. The Internal Audit Manager will oversee audits across the organization, ensuring effective internal controls and compliance with regulations while partnering with management to identify improvement opportunities.
AdviceFinancial ServicesVenture Capital
No H1B
Responsibilities
Lead the planning, coordination, and execution of operational, financial, and compliance audits
Develop risk-based audit plans and testing procedures aligned with internal audit standards and company priorities
Supervise and mentor internal audit staff, providing guidance, feedback, and support throughout audit engagements
Assess the adequacy and effectiveness of internal controls, identifying gaps and recommending corrective actions
Prepare comprehensive audit reports summarizing findings, recommendations, and management responses
Partner with business units to evaluate process efficiency and ensure compliance with company policies and regulatory requirements
Track and validate the implementation of management’s corrective action plans
Support enterprise risk assessments and assist with annual audit planning activities
Coordinate with external auditors and regulatory bodies as needed
Promote a culture of accountability, integrity, and continuous improvement throughout the organization
Qualification
Required
Bachelor's degree in accounting, finance, business administration, or a related field
7+ years of experience in internal auditing, public accounting, or related risk assurance roles
Professional certification preferred (e.g., CPA, CIA, CISA, or CFE)
Strong understanding of internal controls, audit methodologies, and risk management practices
Experience with ERP systems; proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
Excellent analytical, organizational, and communication skills
Demonstrated ability to build strong relationships and work collaboratively with all levels of management
High ethical standards, attention to detail, and sound professional judgment
Benefits
Company-Paid Lunch Stipend: Lunch is provided via GrubHub
Company-Paid Benefits: 100% Employer-Paid Medical in our High Deductible Health Plan, Dental and Vision benefits for employees and their families, 16 weeks of Paid Parental Leave, Employee Assistance Program, Life insurance, Short-Term Disability and Long-Term Disability
401(k): Company will match 100% of your contributions up to 6%
Optional Employee-Paid Benefits: Medical insurance in our PPO plan and a variety of other benefits such as Health Savings Accounts (with Company Contribution!), Flexible Spending Accounts, Supplemental Life Insurance, Wellhub and more.
Time Off: 25 days of Paid Time Off plus 12 company holidays
Company
NorthMark Strategies
NorthMark Strategies is a multi-strategy investment firm managing diverse portfolios and offering advisory services across sectors.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase