Tech-Driven Internal Audit Lead

NorthMark Strategies LLC; United States; On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Lunch stipend

Medical coverage

Dental & Vision

Parental leave

Life insurance

Disability & 401k

Flexible benefits

Paid time off

Job summary

NorthMark Strategies LLC seeks an Internal Audit Manager to lead audits across the organization, ensuring internal controls are well designed and operating effectively. You will partner with management to identify improvement opportunities and strengthen the control environment.

The role demands a collaborative, detail-oriented professional with strong analytical skills and the ability to guide audit engagements from planning through reporting, while mentoring staff and coordinating with

Qualifications

• Bachelor’s degree in accounting, finance, business administration, or a related field.
• 7+ years of internal auditing, public accounting, or related risk assurance roles.
• Professional certification preferred (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.

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.

Skills

Auditing experience

Risk assessment

Leadership

Analytical skills

Communication skills

Education

Bachelor's degree in accounting, finance, business administration, or a related field

Tools

ERP systems

MS Office

Job description

NorthMark Strategies LLC seeks an Internal Audit Manager to lead audits across the organization, ensuring internal controls are well designed and operating effectively. You will partner with management to identify improvement opportunities and strengthen the control environment.

The role demands a collaborative, detail-oriented professional with strong analytical skills and the ability to guide audit engagements from planning through reporting, while mentoring staff and coordinating with