Senior Internal Auditor

The Senior Internal Auditor will support Nexstar Media Groups 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 Companys 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 managements 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 Bachelors 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.