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:
Responsibilities
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Supporting the annual Sarbanes-Oxley compliance program, including:
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Assisting with the SOX risk assessment and scoping process.
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Updating process documentation, narratives, flowcharts, risk and control matrices, and related audit materials.
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Performing walkthroughs of significant business processes and controls.
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Executing control testing in accordance with approved audit programs.
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Preparing clear, complete, and well-supported SOX workpapers.
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Identifying, documenting, and communicating control deficiencies.
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Tracking remediation activities and validating management’s corrective actions.
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Coordinating with external auditors to support efficient execution of the SOX program.
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Participating in operational, compliance, financial, information technology, and investigative audit projects, including:
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Assisting with or leading engagement planning.
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Developing audit work programs, testing procedures, and project timelines.
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Reviewing data, and analyzing evidence against applicable requirements, policies, procedures, and control objectives.
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Preparing audit observations, recommendations, and corrective action plans.
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Monitoring the implementation of remediation activities.
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Assisting with whistleblower hotline matters and other investigations as assigned.
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Assisting the Vice President of Internal Audit with the preparation of Audit Committee materials.
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Building effective working relationships with management, and external auditors.
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Providing practical control, compliance, and process improvement recommendations while maintaining appropriate independence and objectivity.
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Using technology, data analysis, and other tools to improve the efficiency and effectiveness of SOX testing and audit engagements.
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Demonstrating integrity, professional skepticism, sound judgment, competence, 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
Requirements
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Strong attention to detail, with the ability to analyze data, evaluate evidence, and apply sound judgment in complex scenarios.
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Strong interpersonal skills with the ability to build collaborative relationships.
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Demonstrated problem-solving skills, with a capacity to drive issues to completion.
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Excellent communication skills, capable of crafting and delivering clear, persuasive messages.
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Ability to manage multiple priorities, meet deadlines, and adapt to changing business or department needs.
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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.
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CPA, CIA, CISA, CFE, or similar certifications are preferred but not required.