Senior Internal Auditor
Nexstar Broadcasting
Senior Internal AuditorThe Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the Company's annual Sarbanes-Oxley compliance program, while also supporting other audit and advisory projects depending on business needs and department priorities.Responsibilities may include:Supporting the annual Sarbanes-Oxley compliance program, including:Assisting with the SOX risk assessment and scoping process.Updating process documentation, narratives, flowcharts, risk and control matrices, and related audit materials.Performing walkthroughs of significant business processes and controls.Executing control testing in accordance with approved audit programs.Preparing clear, complete, and well-supported SOX workpapers.Identifying, documenting, and communicating control deficiencies.Tracking remediation activities and validating management's corrective actions.Coordinating with external auditors to support efficient execution of the SOX program.Participating in operational, compliance, financial, information technology, and investigative audit projects, including:Assisting with or leading engagement planning.Developing audit work programs, testing procedures, and project timelines.Reviewing data, and analyzing evidence against applicable requirements, policies, procedures, and control objectives.Preparing audit observations, recommendations, and corrective action plans.Monitoring the implementation of remediation activities.Assisting with whistleblower hotline matters and other investigations as assigned.Assisting the Vice President of Internal Audit with the preparation of Audit Committee materials.Building effective working relationships with management, and external auditors.Providing practical control, compliance, and process improvement recommendations while maintaining appropriate independence and objectivity.Using technology, data analysis, and other tools to improve the efficiency and effectiveness of SOX testing and audit engagements.Demonstrating integrity, professional skepticism, sound judgment, competence, and due professional care in all Internal Audit activities.Participating in other Internal Audit reviews, projects, and administrative activities as assigned.Requirements and skillsStrong attention to detail, with the ability to analyze data, evaluate evidence, and apply sound judgment in complex scenarios.Strong interpersonal skills with the ability to build 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.Ability to manage multiple priorities, meet deadlines, and adapt to changing business or department needs.A Bachelor's degree and at least 3 years of relevant experience in audit or a related field. We value diverse backgrounds and are open to candidates with transferable experience in other roles outside of Internal Audit.CPA, CIA, CISA, CFE, or similar certifications are preferred but not required.
- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the...SeniorFull time
- ...mortgage and title subsidiaries. Please visit our website at for more information.D.R. Horton, Inc. is currently looking for a Senior Internal Auditor for their Corporate Internal Audit Department. The right candidate will design plan and supervise audit engagements....SeniorFull timeWork at officeMonday to Friday
$100k - $130k
...Join to save Senior Internal Auditor at SNI Financial This range is provided by SNI Financial. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $100,000.00/yr - $130,000.00/yr SNI is partnering with a...SeniorFull timeInternship- ...Senior Internal AuditorOur client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the company. The organization conducts objective and efficient audits, using the most...SeniorFlexible hours
- ...Senior Internal AuditorD.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the... ...D.R. Horton, Inc. is currently looking for a Senior Internal Auditor for their Corporate Internal Audit Department. The right candidate...SeniorFull timeWork at officeMonday to Friday
- ...Senior Internal AuditorLocation: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity... ...accommodation is granted as required by law.The Senior Internal Auditor is responsible for conducting financial/operational audits,...SeniorWork at officeDay shift2 days per week1 day per week
- ## Senior Internal AuditorApplylocations: Empire Center: 11th FLRtime type: Full timeposted on: Posted Yesterdayjob requisition id: 989462... ...**Certification/Registration/Licensure*** Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Registered Health Information...SeniorFull timeWork at officeMonday to Friday
- ...Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This individual will be responsible for assisting the Internal Audit Manager/Director in providing internal audit coverage to two of our U.S. operating...SeniorContract workFor contractorsWork at officeLocal areaFlexible hours
- ...Audits ·Supervise Audit staff during specific audit engagements ·Assist Internal Audit Manager with audit engagement reporting ·Ability to travel up to 10% ·Manage one or more staff or senior auditors ·Follow the organization's policies and applicable laws for...SeniorFull time
- ...Senior Internal AuditorLocation: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity... ...accommodation is granted as required by law.The Senior Internal Auditor is responsible for conducting financial/operational audits,...SeniorWork at officeDay shift2 days per week1 day per week
- ...Spectrum Search Group is working with a growing company to find a detail-oriented Internal Auditor to join their team in Las Colinas, TX. This role offers a hybrid schedule after the training period and an excellent work-life balance, with no more than 40 hours per week...Work from homeFlexible hours
- ...Citigroup Inc. in Irving, TX, is offering a Summer Analyst internship within the Internal Audit group in Dallas. The 10-week program provides development-focused opportunities, classroom training, mentoring, and exposure across Citi’s core businesses to ensure a sound...Full timeSummer internship
- ...A leading energy firm in Irving, Texas is looking for an Internal Audit Specialist II to conduct operational audits and assess risks associated with the power generation fleet. The ideal candidate will have a bachelor's degree in a relevant field and over three years...
$35 - $53 per hour
...banking environment. This opportunity is ideal for professionals with audit experience seeking to further develop their expertise in internal audit, risk management, and regulatory compliance within a complex financial services organization. Key Responsibilities...SeniorHourly payFull timeTemporary workWork experience placementInternshipLocal area$60k - $70k
...STAFF INTERNAL AUDITOR JOB SUMMARY We are seeking a detail-oriented and analytical InternalAuditor to evaluate and strengthen the organization's financial, operational,and compliance processes. This role will assess internal controls, identify andevaluate business risks...Work experience placement- ...Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are...SeniorFull timeContract workWork at office
- ...Senior Financial Systems AnalystIrving, TXMeriton is a national team of experts driving HVAC innovation through a network of high-performing... ...or system migrations. Knowledge of financial compliance and internal controls. Ability to translate business requirements into...SeniorWork experience placementWork at officeRemote workWork from home
- ...Internal AuditorThe 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...Work experience placementInternship
- ...help shape the future of convenience.Develop, manage, and perform internal audits related to accounting and financial processes. In... ...reporting and remediation follow-up. • Experience interacting with senior management and process owners across multiple business functions...SeniorHourly payWork experience placement
$98.35k - $115.7k
...all from Day One.Job DescriptionThe Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing... ...control testing; and document work performed in conformance with internal audit policies and procedures.Primary...SeniorFull timeWork at officeLocal area3 days per week$111.61k - $131.3k
...environment requiring strong audit oversight.The Senior Audit Project Manager within Corporate... ...Services, ensuring compliance with internal audit standards and regulatory... ...and reporting.Review work performed by auditors to ensure accuracy, relevance, and adherence...SeniorFull timeWork experience placementLocal area3 days per week- Job Description Overview\n Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Retail Experts in one of our TurboTax Retail or Flagship locations across the United States. This unique opportunity combines tax expertise...SeniorLocal area
- ...opportunities that are currently available and apply online.Job SummaryThe Senior Accountant I - supports the accounting and reporting of the... ...and reporting processes, ensuring compliance with GAAP and internal standards.Assists in the preparation and analysis of results,...SeniorFull timeWork experience placementLocal area
$76.4k - $127.4k
McKesson Corporation is seeking an experienced accountant in Irving, Texas, to manage operational accounting for Trade Vendors. The role emphasizes monthly close responsibilities, audit support, and quality service delivery with outsourced teams. Candidates must have a...Senior- ...Neighborly in Irving, TX is seeking a Senior Staff Accountant to manage monthly closes, journal entries, reconciliations, and GAAP-compliant reporting. You will analyze income statements, cash flows, and balance sheets, and coordinate with operations on variances. The...SeniorRemote work
- ...difference, come join our team and help shape the future of convenience.Senior Accountant- Reporting and AnalysisThe Senior Accountant is... ....Ensure compliance with GAAP, company accounting policies, and internal control requirements.Participate in system enhancements,...SeniorHourly pay
- ...Senior AccountantIrving, Texas, United States Crowdstaffing Or refer someone Job Openings Senior AccountantJob DescriptionPrepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports. Analyzes financial reports...Senior
- ...A leading staffing firm is seeking a Senior Cost Accountant to join a dynamic manufacturing organization. The role involves managing inventory accounting, performing variance analysis, and working closely with Operations for financial accuracy. The ideal candidate will...Senior
- ...Job ID 39119 Job Title Senior Accountant | Hybrid | DFW | Growth Opportunity Salary $ Competitive Base + Bonus Location DFW (Hybrid)... ...integrations Assist with accounting policies, procedures, and internal controls Prepare balance sheet reconciliations and perform variance...Senior
- ...companies in the U.S., which has doubled its size annually and supports a portfolio of well-known consumer brands. Now looking for a Senior Accountant to join their headquarters team and grow with them. Overview Now looking for a Senior Accountant to join their...SeniorFull timeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- senior associate attorney Irving, TX
- senior developer Irving, TX
- senior aws cloud engineer Irving, TX
- remote senior salesforce administrator Irving, TX
- senior marketing operations manager Irving, TX
- senior manager tax Irving, TX
- senior property accountant Irving, TX
- senior tax Irving, TX
- senior helpdesk technician Irving, TX
- senior associate architect Irving, TX





