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 communic...
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 communic...