Technology Platform Risk & Controls Leader

NorthMark Strategies LLC; Oakland (CA); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Lunch stipend

Medical benefits (employer-paid for 80

Dental benefits

Vision benefits

Paid parental leave (16 weeks)

Employee assistance program

Life insurance

Disability insurance (short and long)

401(k) with 100% match up to 6%

HSA/FSAs

Job summary

NorthMark Strategies LLC is seeking an Internal Audit Manager to lead audits, assess controls, and partner with management to strengthen the control environment. The role demands collaboration across departments and a proactive approach to risk, governance, and process improvement.

The ideal candidate will have strong analytical abilities, experience in audits, and a CPA/CIA/CISA/CFE preference, with a track record of leading teams and delivering actionable recommendations.

Qualifications

• Bachelor’s degree in accounting or finance or related field required.
• Professional certification (CPA, CIA, CISA or CFE) preferred.
• Strong knowledge of internal controls, auditing standards, and risk management.
• Experience with ERP systems and MS Office suite.

Responsibilities

• Lead the planning, coordination, and execution of audits (operational, financial, compliance).
• Develop risk-based audit plans and testing procedures aligned with priorities.
• Supervise and mentor internal audit staff throughout engagements.
• Assess adequacy of internal controls and recommend corrective actions.
• Prepare audit reports with findings and management responses.
• Collaborate with business units to improve processes and compliance.
• Track implementation of corrective action plans.
• Coordinate with external auditors and regulators as needed.
• Promote accountability, integrity, and continuous improvement.

Skills

Auditing

Risk assessment

Leadership

Analytical skills

Communication

Education

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

Tools

ERP systems

Microsoft Office

Job description

NorthMark Strategies LLC is seeking an Internal Audit Manager to lead audits, assess controls, and partner with management to strengthen the control environment. The role demands collaboration across departments and a proactive approach to risk, governance, and process improvement.

The ideal candidate will have strong analytical abilities, experience in audits, and a CPA/CIA/CISA/CFE preference, with a track record of leading teams and delivering actionable recommendations.