Senior Analyst, Corporate Audit (R50032679)

Senior Analyst, Corporate Audit, is a key role in FOX's Corporate Audit Department. Reporting to the Senior Director, Internal Controls, the Senior Analyst will execute various fieldwork components of the Corporate Audit Plan and SOX Program. This role will be based in FOX's New York Office, collaborating with team members in Los Angeles.

RESPONSIBILITIES

Oversight of delivery and reporting for the approved Corporate Audit Plan Support preparation of the annual SOX risk assessment to identify risks impacting internal controls over financial reporting Project management of corporate audit plan and SOX program Maintenance of audit documentation and stakeholder dashboards within Optro/AuditBoard Assist in development of the Annual Corporate Audit Risk Assessment and drafting of proposed Corporate Audit Plan Execute risk-based internal audit engagements covering operational, financial, compliance, and SOX/internal control processes Perform audit planning activities including process walkthroughs, risk assessments, control identification, and development of audit test procedures Conduct detailed testing of internal controls and substantive procedures to evaluate control design and operating effectiveness Document audit workpapers in accordance with Internal Audit methodology and professional standards Identify control deficiencies, process inefficiencies, and compliance risks, and assist in developing practical remediation recommendations Review testing performed by co-source provider and management when needed to ensure testing meets Internal Audit Standards and best practices Ensure management is aware of Corporate Audit activity (timing, status of audits, agreed management action plans, etc.) Ensure audit documentation complies with Internal Audit standards, company methodology, and the Institute of Internal Auditors (IIA) professional standard Ensure Management Action Plans address identified issues Partner with IT Audit team members to ensure streamlined stakeholder experience and full coverage of applicable risks Present CAD audit results to senior management and relevant stakeholders regularly Build relationships with business leaders as trusted business partner to provide subject matter insight into internal controls and risks Liaise with consultants and external auditors to respond to issues timely and coordinate audit/review procedures as required Coordinate with external auditors with direct assistance work, reliance procedures, and audit coordination Lead ongoing maintenance of the Optro/AuditBoard GRC platform to ensure smooth program delivery

QUALIFICATIONS

Bachelor's degree required in Accounting, Finance, or related field Certified Public Accountant license or Internal Audit qualification (e.g., CIA/CISA) and demonstrate robust knowledge of Internal Audit Standards and best practices 3+ years of internal audit experience Working knowledge of IT controls/audit workstream including Service Organization (SOC) reporting Working experience using Optro/AuditBoard to manage audit and SOX lifecycle Demonstrated success executing concurrent workstreams/projects independently Proven track record in delivering high-quality audits and risk assessments Ability to communicate (written and verbal) at the highest professional level Assertive, confident, and able to influence the management team High energy and drive, flexible enough to work in an entrepreneurial, dynamic and changing environment, and resilient to challenge Highly motivated self-starter with eagerness to learn and develop within an organization Strong process, technical, and analytical skills, combined with strong commercial acumen Excellent attention to detail

ADVANTAGEOUS QUALIFICATIONS

Master's degree Experience/understanding of IT audit and related IT General Controls Media/Entertainment industry experience Analytical and automation experience We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories consistent with applicable law. Pursuant to state and local pay disclosure requirements, the pay rate/range for this role, with final offer amount dependent on education, skills, experience, and location, is $102,000.00-122,000.00 annually. This role is also eligible for various benefits, including medical/dental/vision, insurance, a 401(k) plan, paid time off, and other benefits in accordance with applicable plan documents. Benefits for Union represented employees will be in accordance with the applicable collective bargaining agreement. #J-18808-Ljbffr FOX