Sr. Internal Auditor

Found in: Talent US C2 - 1 week 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

  • Senior Internal Auditor

    1 week 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

    1 week 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

    Found in: Resume Library US A2 - 6 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...

  • Staff Auditor

    1 week 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 SOX compliance.This is an exciting opportunity to make...

  • Staff Auditor

    Found in: Resume Library US A2 - 6 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 Staff  Internal Auditor to our headquarters in Irving, TX. The Staff Internal Auditor serves to strengthen the support required for SOX compliance. This is an exciting opportunity to make their mark in a booming...

  • Sr. Export-Import Specialist

    1 week ago

    Irving, United States Global Jupiter Full time

    Irving, Texas, United States, Irving, TX, USA View on Map The Sr. Export-Import Specialist will support Safran USA, Inc. and its affiliates with strategic and daily export and import compliance, anticorruption programs, and related issues. These activities include matters relating to U.S. Trade Regulations, such as, but not limited to, the Export...

  • Sr. Export-Import Specialist

    7 days ago

    Irving, United States CareerBuilder Full time

    Irving, Texas, United States, Irving, TX, USA View on Map The Sr. Export-Import Specialist will support Safran USA, Inc. and its affiliates with strategic and daily export and import compliance, anticorruption programs, and related issues. These activities include matters relating to U.S. Trade Regulations, such as, but not limited to, the Export...

  • Accountant / Sr. Accountant, Corporate Accounting

    1 week ago

    Irving, United States Resolute Investment Managers (parent company of American Beacon Advisors) Full time

    Resolute Investment Managers, Inc. Accountant / Sr. Accountant, Corporate AccountingResolute Investment Managers, Inc. ("Resolute") is a diversified, multi-affiliate asset management platform that partners with affiliated and independent investment managers. The clients of Resolute and our affiliates include corporate defined benefit plans, institutions and...

  • Accountant / Sr. Accountant, Corporate Accounting

    1 week ago

    Irving, United States Resolute Investment Managers Full time

    Job DescriptionJob DescriptionResolute Investment Managers, Inc.Accountant / Sr. Accountant, Corporate AccountingResolute Investment Managers, Inc. ("Resolute") is a diversified, multi-affiliate asset management platform that partners with affiliated and independent investment managers. The clients of Resolute and our affiliates include corporate defined...

  • Sr. Manager, PDC Inside Sales

    Found in: Lensa US P 2 C2 - 2 weeks ago

    Irving, United States FleetPride Full time

    FleetPride is the largest after-market distributor of heavy-duty truck and trailer parts in the U.S. with some of the best and brightest people in the business! Partner with the best in the heavy-duty industry and apply today!Position SummaryThe Sr. Manager of Inside Sales is responsible for establishing the overall focus, vision, development and...

  • Sr SQL Server DBA

    1 week ago

    Irving, United States BorderlessMind Corporation Full time

    Job Title - Sr SQL Server DBA Duration - Long Term Work Mode- Hybrid/ WFO (3 days onsite per week) Work Location- Irving, Tx Position Summary: We are looking for a candidate who's experienced working as a Sr. SQL Server DBA to lead multiple infrastructure planning and implementations, from a SQL Server Perspective, including but not limited to, instance...

  • Sr SQL Server DBA

    6 days ago

    Irving, United States ISHIR Full time

    Job Title - Sr SQL Server DBA Duration - Long Term Work Mode- Hybrid/ WFO (3 days onsite per week) Work Location- Irving, Tx Position Summary: We are looking for a candidate who’s experienced working as a Sr. SQL Server DBA to lead multiple infrastructure planning and implementations, from a SQL Server Perspective, including but not limited to, instance...

  • Sr Web Developer

    1 week ago

    Irving, United States Ria Financial Full time

    Job Description Ria Money Transfer, a business segment of Euronet Worldwide, Inc. (NASDAQ: EEFT), delivers innovative financial services including fast, secure, and affordable global money transfers to millions of customers along with currency exchange, mobile top-up, bill payment and check cashing services, offering a reliable omnichannel experience. With...

  • Analyst / Sr. Analyst, Compliance

    2 weeks ago

    Irving, United States Resolute Investment Managers Full time

    Job DescriptionJob DescriptionResolute Investment Managers, Inc.Analyst / Sr. Analyst, ComplianceResolute Investment Managers, Inc. ("Resolute") is a diversified, multi-affiliate asset management platform that partners with affiliated and independent investment managers. The clients of Resolute and our affiliates include corporate defined benefit plans,...

  • Sr. Risk Analyst

    1 week ago

    Irving, United States Cortex Full time

    The Sr. Risk Analyst will be responsible for developing strategies to optimize consumer strategy, primarily marketing and risk strategies with the intent to maximize unit economics, reduce defaults (losses) and increase the scale of the portfolio. Establish, maintain, and revise underwriting strategies by conducting statistical and other data mining...

  • Accountant (Korean Bilingual)

    2 weeks ago

    Irving, United States cesna Full time

    Job DescriptionJob Description[Position]Sr. Accountant[About The Employer]This client is a world leader in ATM self-service technologies. The have built a reputation for innovation by continually researching, developing and delivering quality ATM products. flexible products that adapt to our changing world and our customers’ changing needs.[Job Summary]The...

  • Senior Audit Manager

    7 days ago

    Irving, United States U.S. Bancorp Full time

    The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for providing strategic direction, leadership, and coordination of CASs Credit Risk Review cyclical risk-based audit plans. As an Indep Audit Manager, Risk, Manager, Portfolio, Internal Auditor, Senior

  • Regional Accounting Manager

    7 days ago

    Irving, United States Brewer Morris Full time

    Responsibilities: Assist in ensuring compliance with FLS policies, US Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley (SOX) and local statutory laws and regulations and that business is conducted within FLS ethical code of business conduct Manage and review work of staff. Complete mid-year and annual reviews. Drive department goals and...

  • Senior Staff Accountant

    1 week ago

    Irving, United States Highgate 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...

  • Sr. Desktop Support Specialist

    1 week ago

    Irving, United States CareerBuilder Full time

    ** Sr. Desktop Support Specialist** **Job Category****:** Information Technology **Requisition Number****:** SRDES001657 Showing 1 location **Job Details** **Description** ***Essential Functions*** * Provide IT Helpdesk service, delivering first and second tier support to LES Team Members regarding both hardware and software issues. * Respond to technical IT...