Jobs
>
Irving

    Sr. Internal Auditor - Irving, United States - Nexstar Broadcasting

    Nexstar Broadcasting
    Nexstar Broadcasting Irving, United States

    4 weeks ago

    Default job background
    Description
    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

    #J-18808-Ljbffr
  • Consolidated Electrical Distributors

    Internal Auditor

    3 weeks ago

    Consolidated Electrical Distributors Irving, United States

    Summary · Job title: Internal Auditor · Job ID: · Department: Internal Audit (Irving) · Location: TX-Irving · Description · Summary: · The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, ...

  • PrideStaff

    Internal Auditor

    1 day ago

    PrideStaff Irving, United States

    PridesStaff Financial has partnered with our client in Irving, Texas as they look for an Internal Auditor to join their growing, dynamic team of high achievers. · This role does NOT involve IT Audit and instead focuses on internal audit, inventory reconciliation & observation au ...

  • Highgate Hotels Corporate Office TX

    Internal Auditor

    19 hours ago

    Highgate Hotels Corporate Office TX Irving, United States

    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 a ...

  • PrideStaff

    Internal Auditor

    4 weeks ago

    PrideStaff Irving, United States OTHER

    PridesStaff Financial has partnered with our client in Irving, Texas as they look for an Internal Auditor to join their growing, dynamic team of high achievers. · This role does NOT involve IT Audit and instead focuses on internal audit, inventory reconciliation & observation au ...

  • Highgate Hotels Corporate Office TX

    Internal Auditor

    1 day ago

    Highgate Hotels Corporate Office TX Irving, United States 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 a ...

  • Asbury Automotive

    Senior Internal Auditor

    2 weeks ago

    Asbury Automotive Irving, United States

    About AsburyPark Place Dealerships is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies such as Click ...

  • Nexstar Media Group

    Sr. Internal Auditor

    3 weeks ago

    Nexstar Media Group Irving, United States 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 ...

  • Darling International

    Senior Internal Auditor

    4 weeks ago

    Darling International Irving, United States

    Job Summary · The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including: assessing risks, developing and executing audit prog ...

  • RumbleOn

    Senior Internal Auditor

    5 days ago

    RumbleOn Irving, United States

    Job Description · Job 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 stren ...

  • Bldrmichigan

    Senior Internal Auditor

    2 weeks ago

    Bldrmichigan Irving, United States

    6031 Connection Dr, Irving, TX 75039, USA · Req #38658 · Friday, May 10, 2024 · We are Builders FirstSource, America's largest supplier of building materials, value-added components and building services to the professional market. You'll feel proud of the work you do here every ...

  • Thomas, Edwards Group

    Internal Auditor

    2 weeks ago

    Thomas, Edwards Group Irving, United States

    Internal Auditor 9092 · NEW GRADS WELCOME · SUMMARY: · The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. · The auditor will be ...

  • Consolidated Electrical Distributors

    Internal Auditor

    1 week ago

    Consolidated Electrical Distributors Irving, United States

    Summary · Job title: Internal Auditor · Job ID: · Department: Internal Audit (Irving) · Location: TX-Irving · Description · Summary: · The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, ...

  • Thomas, Edwards Group

    Internal Auditor

    1 week ago

    Thomas, Edwards Group Irving, United States

    Internal Auditor 9092 · NEW GRADS WELCOME · SUMMARY: · The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. · The auditor will be ...

  • Builders FirstSource

    IT Internal Auditor

    1 week ago

    Builders FirstSource Irving, United States

    IT Internal Auditor - (2-3years experience preferred) hybrid · 6031 Connection Dr, Irving, TX 75039, USA · Req #39386 · Friday, May 10, 2024 · We are Builders FirstSource, America's largest supplier of building materials, value-added components and building services to the pro ...

  • PrideStaff

    Internal Auditor

    13 hours ago

    PrideStaff Irving, United States OTHER

    PridesStaff Financial has partnered with our client in Irving, Texas as they look for a traveling Internal Auditor to join their growing, dynamic team of high achievers. · This role does NOT involve IT Audit and instead focuses on internal audit, inventory reconciliation & observ ...

  • Parkland Health and Hospital System (PHHS)

    Internal Auditor-

    2 weeks ago

    Parkland Health and Hospital System (PHHS) Dallas, United States

    Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission: the health and well-being of individuals and ...

  • Balfour Beatty plc

    Internal Auditor

    2 weeks ago

    Balfour Beatty plc Dallas, United States

    As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including:Medical, Dental, Vision and Life InsuranceHealth Savings Account401(k) with company matchFlexible Spending Accounts (Dependent & Medical Reimburseme ...

  • Commercial Metals

    Senior Internal Auditor

    1 week ago

    Commercial Metals Irving, United States

    Plan, tailor and execute financial, operational and compliance audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures Test and evaluate the design and operating effectivene Internal Auditor, Auditor, Au ...

  • LHH

    Senior Internal Auditor

    4 weeks ago

    LHH Irving, United States

    LHH is working with a global company with a strong presence in the manufacturing industry that is adding a new Senior Internal Auditor to their team. This company is known for their commitment to excellence and a culture that feels like family. The ideal candidate for this role w ...

  • The Hire Solution

    Internal Auditor

    1 week ago

    The Hire Solution Dallas, United States Full time

    The Hire Solution has partnered with a large manufacturing company based in Dallas for the position of Senior Internal Auditor. The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of o ...