Sr. Internal Auditor

3 weeks ago

Irving, United States Nexstar Media Group Full time

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.

#LI-Onsite

  • Sr. Internal Auditor

    2 months ago

    Irving, United States Nexstar Broadcasting Full time

    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...

  • Internal Auditor

    4 weeks ago

    Irving, United States Thomas, Edwards Group Full time

    Internal Auditor 9092 NEW GRADS WELCOME! SUMMARY: The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of company locations as well as corporate level...

  • Internal Auditor

    1 month ago

    Irving, United States Thomas, Edwards Group Full time

    Internal Auditor 9092 NEW GRADS WELCOME!SUMMARY: The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of company locations as well as corporate level...

  • Internal Auditor

    3 weeks ago

    Irving, United States Thomas, Edwards Group Full time

    Internal Auditor 9092 NEW GRADS WELCOME!SUMMARY: The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of company locations as well as corporate level...

  • Senior Internal Auditor

    5 days ago

    Irving, Texas, United States Commercial Metals Full time

    Plan, tailor and execute financial, operational and compliance audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures Test and evaluate the design and operating effectivene Internal Auditor, Auditor, Audit, Internal, Accounting, Senior, Manufacturing

  • Staff Internal Auditor

    2 weeks ago

    Irving, United States RumbleOn Full time

    Job DescriptionJob DescriptionRumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Staff Internal Auditor to our headquarters in Irving, TX. The Staff Internal Auditor serves to strengthen the support required for Financial Reporting, Operations, Inventory Control, and...

  • Staff Internal Auditor

    19 hours ago

    Irving, United States RumbleOn Full time

    RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Staff Internal Auditor to our headquarters in Irving, TX. The Staff Internal Auditor serves to strengthen the support required for Financial Reporting, Operations, Inventory Control, and HR/Payroll. This is an exciting...

  • Senior Internal Auditor

    3 weeks ago

    Irving, United States RumbleOn Full time

    RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Senior Level Internal Auditor to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to strengthen the support required for SOX compliance in areas such as Financial Reporting, Operations, Inventory...

  • Senior Internal Auditor

    3 weeks ago

    Irving, United States RumbleOn Full time

    RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Senior Level Internal Auditor to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to strengthen the support required for SOX compliance in areas such as Financial Reporting, Operations, Inventory...

  • Senior Internal Auditor

    3 weeks ago

    Irving, United States RumbleOn Full time

    RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Senior Level Internal Auditor to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to strengthen the support required for SOX compliance in areas such as Financial Reporting, Operations, Inventory...

  • Senior Internal Auditor

    3 weeks ago

    Irving, United States RumbleOn Full time

    Job DescriptionJob DescriptionRumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Senior Level Internal Auditor to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to strengthen the support required for SOX compliance in areas such as Financial...

  • Senior Internal Auditor

    3 weeks ago

    Irving, United States RumbleOn Full time

    Job DescriptionJob DescriptionRumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Senior Level Internal Auditor to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to strengthen the support required for SOX compliance in areas such as Financial...

  • Senior Internal Auditor

    5 days ago

    Irving, Texas, United States RumbleOn Full time

    RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode To support this exciting growth, we are adding a Senior Level Internal Auditor to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to strengthen the support required for SOX compliance in areas such as Financial Reporting, Operations, Inventory...

  • Senior Internal Auditor

    4 weeks ago

    Irving, United States Vaco Full time

    Senior Internal Auditor Irving, TX - (Hybrid, Onsite 2X/Week) Vaco has been contacted by one of our well-established Fortune 500 companies to onboard a Senior Internal Auditor to support finance and operational audits. This is a global company with operations across North America, Europe and Asia. Company offers: Growth factor: once you have your foot in the...

  • Internal Auditor

    2 weeks ago

    Irving, United States Highgate Hotels Corporate Office TX Full time

    Compensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the...

  • Senior Internal Auditor

    4 weeks ago

    Irving, United States Vaco Full time

    Senior Internal Auditor Irving, TX - (Hybrid, Onsite 2X/Week) Vaco has been contacted by one of our well-established Fortune 500 companies to onboard a Senior Internal Auditor to support finance and operational audits. This is a global company with operations across North America, Europe and Asia. Company offers: Growth factor: once you have your foot in the...

  • Senior Internal Auditor

    3 weeks ago

    Irving, United States Vaco Full time

    Senior Internal Auditor Irving, TX - (Hybrid, Onsite 2X/Week) Vaco has been contacted by one of our well-established Fortune 500 companies to onboard a Senior Internal Auditor to support finance and operational audits. This is a global company with operations across North America, Europe and Asia. Company offers: Growth factor: once you have your foot in the...

  • Senior Auditor

    1 month ago

    Irving, United States U.S. Bancorp Full time

    U.S. Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Elavon Financial Services (EFS) team. This role will support the execution and testing of audits over the card processin Auditor, Internal Auditor, Audit, Senior, Management, Processing, Accounting, Banking

  • IT Auditor

    4 weeks ago

    Irving, United States Vistra Corporate Services Company Full time

    If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary The IT Auditor will report to IT Audit Leadership and will be a critical contributor on the Vistra Audit Team. The IT...

  • IT Auditor

    3 weeks ago

    Irving, United States Vistra Corporate Services Company Full time

    If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary The IT Auditor will report to IT Audit Leadership and will be a critical contributor on the Vistra Audit Team. The IT...