SOX & Internal Audit Associate

NACBA; Irving (TX); On-site; USD 60,000 - 80,000; Full time

Job summary

Nexstar Media Group is seeking an Internal Auditor in Irving, TX to support the annual Sarbanes-Oxley compliance program and related audit activities. You will assist with updating process documentation, narratives, flowcharts, risk and control matrices, and other audit materials to ensure accurate, complete records.

The role involves performing audit procedures, collecting evidence, reviewing control owners' documentation, and helping prepare observations and management action plans while

Qualifications

• Bachelor's degree required or related field.
• 0–2 years of relevant audit, accounting, finance, compliance, or IT experience preferred.
• Internships or prior work in audit or related fields are acceptable.
• Certification such as CPA/CIA/CISA/CFE is a plus but not required.
• Strong attention to detail and documentation skills.

Responsibilities

• Support SOX compliance program and audits.
• Assist with walkthroughs, testing, and evidence collection.
• Prepare audit observations and management action plans.
• Coordinate with control owners and external auditors.
• Maintain thorough, well-documented workpapers.

Skills

Analytical thinking

Attention to detail

Communication skills

Team collaboration

Time management

Professional skepticism

Problem solving

Education

Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field

Job description

Nexstar Media Group is seeking an Internal Auditor in Irving, TX to support the annual Sarbanes-Oxley compliance program and related audit activities. You will assist with updating process documentation, narratives, flowcharts, risk and control matrices, and other audit materials to ensure accurate, complete records.

The role involves performing audit procedures, collecting evidence, reviewing control owners' documentation, and helping prepare observations and management action plans while