Senior Internal Audit Analyst, SOX & Controls

fox com

New York (NY)

On-site

USD 102,000 - 122,000

Full time

6 days ago
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Benefits offered by this job

Medical/dental/vision
401(k) plan
Paid time off
Annual discretionary bonus

Job summary

Fox Corporation in New York seeks a Senior Analyst, Corporate Audit to join our Corporate Audit Department. You will execute fieldwork components of the Corporate Audit Plan and the SOX program, collaborating with team members in Los Angeles to ensure strong internal controls and risk management.

The role requires a CPA/CIA/CISA or equivalent, 3+ years of internal audit experience, and hands-on experience with IT controls and Optro/AuditBoard.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field is required.
  • CPA license or CIA/CISA certification preferred; strong knowledge of internal audit standards.
  • 3+ years of internal audit experience; IT controls/SOC knowledge a plus.
  • Experience with Optro/AuditBoard for audit lifecycle management.

Responsibilities

  • Execute fieldwork and reporting for the Corporate Audit Plan and SOX program.
  • Support risk assessments and development of audit plans.
  • Maintain audit documentation and stakeholder dashboards.
  • Present audit results to senior management and stakeholders.

Skills

Internal audit
SOX controls
Audit documentation
Communication skills

Education

Bachelor's degree in Accounting/Finance or related field
Master’s degree (nice to have)

Tools

Optro/AuditBoard

Job description

Fox Corporation in New York seeks a Senior Analyst, Corporate Audit to join our Corporate Audit Department. You will execute fieldwork components of the Corporate Audit Plan and the SOX program, collaborating with team members in Los Angeles to ensure strong internal controls and risk management.

The role requires a CPA/CIA/CISA or equivalent, 3+ years of internal audit experience, and hands-on experience with IT controls and Optro/AuditBoard.

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