Internal Auditor

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:

• •Supporting the annual Sarbanes-Oxley compliance program, including:
• •Assisting with updates to process documentation, narratives, flowcharts, risk and control matrices, and related audit materials.
• •Participating in walkthroughs of significant business processes and controls.
• •Reviewing support provided by control owners and process owners.
• •Executing control testing procedures in accordance with approved audit programs.
• •Preparing clear, complete, and well-supported SOX workpapers.
• •Identifying potential exceptions, documentation gaps, or control issues and escalating them to Internal Audit management.
• •Assisting with the tracking of control deficiencies, remediation activities, and management responses.
• •Supporting coordination with external auditors.

• •Assisting with operational, compliance, financial, information technology, and investigative audit projects, including:
• •Gathering and organizing audit evidence.
• •Performing assigned audit procedures and documenting results.
• •Reviewing data and analyzing evidence against applicable requirements, policies, procedures, and control objectives.
• •Analyzing information to identify trends, exceptions, inconsistencies, or potential control concerns.
• •Assisting with the preparation of audit observations, recommendations, and management action plans.
• •Supporting follow-up on remediation activities.

• •Assisting with whistleblower hotline matters and other investigations as assigned.
• •Building effective working relationships with business process owners, control owners, management, and external auditors.
• •Using technology, data analysis, and other tools to support efficient SOX testing and audit execution.
• •Demonstrating integrity, attention to detail, professional skepticism, sound judgment, and due professional care in all Internal Audit activities.
• •Participating in other Internal Audit reviews, projects, and administrative activities as assigned.

Requirements and Skills

• •Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field.
• •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.
• •CPA, CIA, CISA, CFE, or similar certification, or progress toward certification, is a plus but not required.
• •Strong attention to detail and ability to review documentation carefully and accurately.
• •Strong analytical and problem-solving skills, with the ability to evaluate information, identify issues, and ask thoughtful questions.
• •Strong written and verbal communication skills, including the ability to document work clearly and communicate effectively with team members and business partners.
• •Strong interpersonal skills with the ability to build collaborative working relationships.
• •Ability to manage assigned tasks, meet deadlines, follow instructions, and adapt to changing priorities.
• •Demonstrated integrity, professionalism, discretion, and objectivity.