NorthMark Strategies
Internal Audit Manager
Dallas, TX
No sponsorshipDetected 20 days ago
AccountingExcelAuditingERPLeadershipCommunicationMicrosoft OfficeInternal Audit
About the role
- 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.
- It is impossible to list every requirement for, or responsibility of, any position.
- Similarly, we cannot identify all the skills a position may require since job responsibilities and the Company's needs may change over time.
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.
- 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.
Requirements
- 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.
- Strong understanding of internal controls, audit methodologies, and risk management practices.
- Experience with ERP systems
- proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Nice to have
- Professional certification preferred (e.g., CPA, CIA, CISA, or CFE).
Compensation
- Support enterprise risk assessments and assist with annual audit planning activities.
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.
- Company-Paid Lunch Stipend: Lunch is provided via GrubHub
- Time Off: 25 days of Paid Time Off plus 12 company holidays
Company info
- Lunch is provided via GrubHub
Equal opportunity
- NORTHMARK STRATEGIES LLC IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER.
- THE COMPANY'S POLICY IS NOT TO DISCRIMINATE AGAINST ANY APPLICANT OR EMPLOYEE BASED ON RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, AGE, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, MENTAL OR PHYSICAL DISABILITY, AND GENETIC INFORMATION, OR ANY OTHER BASIS PROTECTED BY APPLICABLE LAW.
- THE FIRM ALSO PROHIBITS HARASSMENT OF APPLICANTS OR EMPLOYEES BASED ON ANY OF THESE PROTECTED CATEGORIES.
Visa & Work Authorization
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
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