Technology (Platform) Risk Specialist

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

Company Overview

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.


• Promote a culture of accountability, integrity, and continuous improvement throughout the organization.

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.


• 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.


• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.

The Company reserves the right to adjust, add to or eliminate any aspect of the above description. The Company also retains the right to require all employees to undertake additional or different job responsibilities when necessary to meet business needs.

Benefits & Perks

• Company-Paid Lunch Stipend: Lunch is provided via GrubHub Company-Paid Benefits: 100% Employer-Paid Medical in our High Deductible Health Plan, Dental and Vision benefits for employees and their families, 16 weeks of Paid Parental Leave, Employee Assistance Program, Life insurance, Short-Term Disability and Long-Term Disability 401(k): Company will match 100% of your contributions up to 6% Optional Employee-Paid 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. Time Off: 25 days of Paid Time Off plus 12 company holidays

Equal Opportunity Employer

EQUAL OPPORTUNITY EMPLOYER 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.