Internal Audit Manager
- Compensation
- Not disclosed
- Location
- Dallas, TX
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Not specified
- Experience
- 7+ years
- Category
- Finance
- Posted
Skills
Must have
- 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.
Full description
The Company
NorthMark Strategies is a leading investment firm, combining capital, innovation, and engineering to drive long-term value. From operating complex businesses to backing breakthrough technologies, our mission is to build enduring businesses. Our team combines intelligent risk-taking, operational excellence, exceptional talent, and world-class computing capacity to create shareholder value.
Our company offers a dynamic environment where individuals have the freedom to lead companies toward bold achievements by embracing innovation, leveraging technology, and fostering differentiated business strategies. Our values are Integrity, Ability, and Energy, and the company aims to hire individuals who possess those qualities.
At NorthMark Strategies, we believe the future isn’t something to hope for - it’s something to build. We don’t just invest, we create. Bringing together strategic insight and technical horsepower to deliver outcomes that endure.
Position Overview
The Internal Audit Manager plays a critical leadership role within the Internal Audit function, overseeing the planning, execution, and reporting of audits across the organization. This position ensures that internal controls are properly designed and operating effectively, that risks are appropriately managed, and that business processes are efficient and compliant with company policies and regulations.
The ideal candidate is a collaborative, detail-oriented professional with strong analytical skills and the ability to lead audit engagements from start to finish. This individual will partner with management across departments to identify improvement opportunities and strengthen the company’s control environment.
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.