Job Information
Nexstar Media Group Sr. Internal Auditor in Irving, Texas
The Sr. Internal Auditor will be responsible for developing and executing the audit plan that covers Nexstar Media Group's operational, compliance, information technology, and financial reporting activities. Responsibilities include:
Participating in risk assessment activities to identify audit subjects for incorporation into the overall Annual Audit Plan and maintaining a pipeline of potential future engagements.
Managing all phases of planning, execution, and reporting of audit project engagements, including:
Collaborating with the business to schedule reviews.
Conducting audit risk assessments, developing work programs, and establishing project timelines.
Analyzing data and evidence against requirements to determine the effectiveness of controls.
Communicating audit progress to senior leadership throughout the audit and serving as the primary audit contact.
Reporting audit results to key stakeholders and Executive Management.
Working with management to drive remediation plans that balance risk mitigation with pragmatic processes, and monitoring the implementation of remediation activities.
Completing projects in a timely and cost-effective manner.
Assisting the Vice President of Internal Audit with the preparation of Audit Committee materials.
Investigating whistleblower hotline allegations.
Assisting in performing control testing for the Nexstar Sarbanes-Oxley Assessment.
Developing trusted, collaborative relationships by applying experience and understanding of the business environment, organizational goals, the market, and the competition.
Contributing thought leadership on risk, control, and compliance throughout the organization.
Providing consultative support to business partners to identify opportunities for control improvements, mitigating risk, and improving compliance and operational performance.
Leveraging technology and data to optimize and maximize the effectiveness of the internal audit process and engagements.
Demonstrating integrity, competence, and due professional care in all activities, managing work with a focus on maintaining independence and objectivity.
Participating in other Internal Audit reviews and activities as assigned.
Requirements and skills
Proven ability to analyze internal controls and engage in decision-making in complex scenarios.
Strong interpersonal skills with a knack for building 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.
A Bachelor’s degree and at least 2 years of relevant experience in audit or a related field. We value diverse backgrounds and are open to candidates with non-audit related experience that is transferable.
CPA, CIA, CISA, or similar certifications are preferred but not required.
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Nexstar Media Group, Inc. (NASDAQ: NXST) is a leading diversified media company that produces and distributes engaging local and national news, sports and entertainment content across television, streaming and digital platforms, including nearly 300,000 hours of original video content each year. Nexstar owns America’s largest local broadcasting group comprised of top network affiliates, with 200 owned or partner stations in 116 U.S. markets reaching 212 million people. Nexstar’s national television properties include The CW, America’s fifth major broadcast network, NewsNation, America’s fastest-growing national news and entertainment cable network reaching 70 million television homes, popular entertainment multicast networks Antenna TV and Rewind TV, and a 31.3% ownership stake in TV Food Network. The Company’s portfolio of digital assets, including The Hill and BestReviews, are collectively a Top 10 U.S. digital news and information property. In addition to delivering exceptional content and service to our communities, Nexstar provides premium multiplatform and video-on-demand advertising opportunities at scale for businesses and brands seeking to leverage the strong consumer engagement of our compelling content offering. For more information, please visit Nexstar.tv.
EEO Statement: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.