Senior Internal Auditor
Nexstar Media Group
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.
- ...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
- ...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
- ...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
- ...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 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
- ...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
$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 We are seeking a detail-oriented and analytical Internal Auditor to evaluate and strengthen the organization's financial, operational, and compliance processes. This role will assess internal controls, identify and evaluate business risks, support...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
- ...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
- ...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
- ...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
- ...ready to grow, lead and make a difference, come join our team and help shape the future of convenience. Develop, manage, and perform internal audits related to accounting and financial processes. In addition, this position will have responsibility for Sarbanes-Oxley...SeniorHourly payWork experience placement
$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
- ...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
- ...Role Overview Summary/Objective: Senior Revenue Accountant is responsible for calculating the revenue guarantees and true-ups accurately and timely, prepare all 85/15 remittances and invoices, calculate and post the monthly management fees, update the SNAFF...Senior
- ...The Senior Accountant is a key contributor to the organization’s financial management function. This position is responsible for supporting... ...actuals against projections and explaining variances. Uphold internal controls and financial policies; assist with audit processes...Senior
- ...Inc, one of the nation’s largest wholesale distributors of building supply products, has an immediate opportunity for an experienced Senior Accountant in our Irving Texas corporate office. Location(s) Irving , Texas Requirements Responsibilities: Compiles and analyzes...SeniorWork at officeImmediate start
- ...a collaborative, fast-paced work environment. Job Summary: The Senior Accountant will play a key role in supporting the Controller with... ...intercompany transactions Assist in the preparation of internal management reports and external reports for tax and regulatory...SeniorWork at office
- ...Senior Staff AccountantThe position is responsible for supporting the day-to-day general accounting activities of the division. This... ...month end SOX control documentation.Provide support for annual internal and external SOX/financial audits.Assist in month end closing as...SeniorLocal area
$150k - $225k
...Senior Estimator Energy industry – responsible for OEM, data center, capital cost estimation, and capital budgeting. Location: near Amarillo, Texas Salary: $150,000 - $225,000 per year Responsibilities Lead and coordinate the preparation of budget, estimates, and cost...SeniorLocal area- ...treatment Supporting the quarterly and annual provision process and responding to questions and inquiries from the financial statement auditors Reviewing state tax returns and work papers for a complex group of legal entities Analyzing financial statements and other...SeniorLocal area
- ...Senior AccountantThe Sr. Accountant reports to the Controller and is responsible for the company's overall accounting and reporting activities. Key ResponsibilitiesAssist with the overall accounting and reporting activitiesObtain and maintain a thorough understanding...SeniorFlexible hours
- ...Staff Auditor Our client, a well established leading U.S. manufacturer and distributor of building materials with... ...a Staff Auditor due to growth. This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing...Permanent employment
$76.4k - $127.4k
...performing and reviewing journal entries, reconciliations, and internal reporting, and providing fluctuation explanations for both the... ...oversight and support audit requests from external and internal auditors. Key Responsibilities Perform and review period-end close accounting...SeniorWork experience placementWork at office- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central Times Zones Only | Location/Supporting: St. Petersburg, FL | Book Focus: Transportation Please note: If this position is posted...SeniorContract workRemote work
- ...Senior Accountant IThe Senior Accountant I supports the accounting and reporting of the Company by performing essential accounting tasks... ...and reporting processes, ensuring compliance with GAAP and internal standards.Assists in the preparation and analysis of results, including...SeniorWork experience placement
$76.4k - $127.4k
...formal management responsibilities using internal or external resources to accomplish... ..., external reporting team, and external auditors.Prepares detailed internal financial reports... ...quarterly.Assists Directors, Controllers, and Senior Managers on key accounting tasks/...SeniorWork at officeWork from homeFlexible 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




