Internal Auditor

About this role

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.

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