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Nexstar

Internal Auditor

LocationTX, Irving
Work modeon-site
Typefull-time
DepartmentInternal Audit
Company size10,000+ people
First seen1w ago
Last seen5h ago
About the role
The Internal Auditor will assist with the execution of Nexstar Media Group’s Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program.
Responsibilities include:
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Supporting the annual Sarbanes-Oxley compliance program, including:
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Assisting with updates to process documentation, narratives, flowcharts, risk and control matrices, and related audit materials.
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Participating in walkthroughs of significant business processes and controls.
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Reviewing support provided by control owners and process owners.
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Executing control testing procedures in accordance with approved audit programs.
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Preparing clear, complete, and well-supported SOX workpapers.
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Identifying potential exceptions, documentation gaps, or control issues and escalating them to Internal Audit management.
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Assisting with the tracking of control deficiencies, remediation activities, and management responses.
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Supporting coordination with external auditors.
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Assisting with operational, compliance, financial, information technology, and investigative audit projects, including:
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Gathering and organizing audit evidence.
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Performing assigned audit procedures and documenting results.
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Reviewing data and analyzing evidence against applicable requirements, policies, procedures, and control objectives.
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Analyzing information to identify trends, exceptions, inconsistencies, or potential control concerns.
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Assisting with the preparation of audit observations, recommendations, and management action plans.
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Supporting follow-up on remediation activities.
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Assisting with whistleblower hotline matters and other investigations as assigned.
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Building effective working relationships with business process owners, control owners, management, and external auditors.
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Using technology, data analysis, and other tools to support efficient SOX testing and audit execution.
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Demonstrating integrity, attention to detail, professional skepticism, sound judgment, and due professional care in all Internal Audit activities.
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Participating in other Internal Audit reviews, projects, and administrative activities as assigned.
Requirements and Skills
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Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field.
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0 to 2 years of relevant experience in audit, accounting, finance, compliance, risk management, information technology, business operations, or a related field. Internship or prior work experience in audit, accounting, finance, compliance, business operations, or information systems is preferred but not required.
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CPA, CIA, CISA, CFE, or similar certification, or progress toward certification, is a plus but not required.
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Strong attention to detail and ability to review documentation carefully and accurately.
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Strong analytical and problem-solving skills, with the ability to evaluate information, identify issues, and ask thoughtful questions.
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Strong written and verbal communication skills, including the ability to document work clearly and communicate effectively with team members and business partners.
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Strong interpersonal skills with the ability to build collaborative working relationships.
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Ability to manage assigned tasks, meet deadlines, follow instructions, and adapt to changing priorities.
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Demonstrated integrity, professionalism, discretion, and objectivity.
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