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 ...