Senior Internal Audit Leader — Risk, Controls & Compliance

NorthMark Strategies LLC; Dallas (TX); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Company-Paid Lunch Stipend

100% Employer-Paid Medical Benefits

25 days of Paid Time Off

Job summary

NorthMark Strategies LLC in Dallas, TX is seeking an Internal Audit Manager to oversee audits and ensure efficient business processes. The ideal candidate will possess strong analytical skills and leadership capabilities, guiding audits and managing risks.

The position requires 7+ years of experience in internal auditing and proficiency in ERP systems. The company values integrity and innovation, offering a dynamic workplace with substantial benefits including a lunch stipend and a 401(k) match.

Qualifications

• 7+ years of experience in internal auditing or public accounting.
• Professional certification preferred (CPA, CIA, CISA, or CFE).
• Strong understanding of internal controls and audit methodologies.

Responsibilities

• Lead planning and execution of operational audits.
• Prepare comprehensive audit reports summarizing findings.
• Supervise and mentor internal audit staff.

Skills

Leadership

Analytical skills

Risk management practices

Communication skills

Education

Bachelor’s degree in accounting, finance, or business administration

Tools

ERP systems

Microsoft Office Suite (Excel, Word, PowerPoint)

Job description

NorthMark Strategies LLC in Dallas, TX is seeking an Internal Audit Manager to oversee audits and ensure efficient business processes. The ideal candidate will possess strong analytical skills and leadership capabilities, guiding audits and managing risks.

The position requires 7+ years of experience in internal auditing and proficiency in ERP systems. The company values integrity and innovation, offering a dynamic workplace with substantial benefits including a lunch stipend and a 401(k) match.