Senior Internal Auditor

nexstar media

📍 texas irving united states🕐 1mo ago🔗 workday

Job Description

The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the Company’s annual Sarbanes-Oxley compliance program, while also supporting other audit and advisory projects depending on business needs and, department priorities.  Responsibilities may include: * Supporting the annual Sarbanes-Oxley compliance program, including: * Assisting with the SOX risk assessment and scoping process. * Updating process documentation, narratives, flowcharts, risk and control matrices, and related audit materials. * Performing walkthroughs of significant business processes and controls. * Executing control testing in accordance with approved audit programs. * Preparing clear, complete, and well-supported SOX workpapers. * Identifying, documenting, and communicating control deficiencies. * Tracking remediation activities and validating management’s corrective actions. * Coordinating with external auditors to support efficient execution of the SOX program. * Participating in operational, compliance, financial, information technology, and investigative audit projects, including: * Assisting with or leading engagement planning. * Developing audit work programs, testing procedures, and project timelines. * Reviewing data, and analyzing evidence against applicable requirements, policies, procedures, and control objectives. * Preparing audit observations, recommendations, and corrective action plans. * Monitoring the implementation of remediation activities. * Assisting with whistleblower hotline matters and other investigations as assigned. * Assisting the Vice President of Internal Audit with the preparation of Audit Committee materials. * Building effective working relationships with management, and external auditors. * Providing practical control, compliance, and process improvement recommendations while maintaining appropriate independence and objectivity. * Using technology, data analysis, and other tools to improve the efficiency and effectiveness of SOX testing and audit engagements. * Demonstrating integrity, professional skepticism, sound judgment, competence, and due professional care in all Internal Audit activities. * Participating in other Internal Audit reviews, projects, and administrative activities as assigned. Requirements and skills * Strong attention to detail, with the ability to analyze data, evaluate evidence, and apply sound judgment in complex scenarios. * Strong interpersonal skills with the ability to build collaborative relationships. * Demonstrated problem-solving skills, with a capacity to drive issues to completion. * Excellent communication skills, capable of crafting and delivering clear, persuasive messages. * Ability to manage multiple priorities, meet deadlines, and adapt to changing business or department needs. * A Bachelor’s degree and at least 3 years of relevant experience in audit or a related field.  We value diverse backgrounds and are open to candidates with transferable experience in other roles outside of Internal Audit.  * CPA, CIA, CISA, CFE, or similar certifications are preferred but not required.
Senior Internal Auditor at nexstar media | MergeJobs