Location
Irving, TX, United States
Posted
July 18, 2026
Job Description
The 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 program, including:
+ Assisting with updates to process documentation, narratives, flowcharts, risk and control matrices, and related audit materials.
+ Participating in walkthroughs of significant business processes and controls.
+ Reviewing support provided by control owners and process owners.
+ Executing control testing procedures in accordance with approved audit programs.
+ Preparing clear, complete, and well-supported SOX workpapers.
+ Identifying potential exceptions, documentation gaps, or control issues and escalating them to Internal Audit management.
+ Assisting with the tracking of control deficiencies, remediation activities, and ...
Responsibilities include:
+ Supporting the annual Sarbanes-Oxley compliance program, including:
+ Assisting with updates to process documentation, narratives, flowcharts, risk and control matrices, and related audit materials.
+ Participating in walkthroughs of significant business processes and controls.
+ Reviewing support provided by control owners and process owners.
+ Executing control testing procedures in accordance with approved audit programs.
+ Preparing clear, complete, and well-supported SOX workpapers.
+ Identifying potential exceptions, documentation gaps, or control issues and escalating them to Internal Audit management.
+ Assisting with the tracking of control deficiencies, remediation activities, and ...