The Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the Company's annual Sarbanes-Oxley compliance program, while also supporting other audit and advisory projects depending on business needs and, department priorities. Responsibilities may include: Supporting the annual Sarbanes-Oxley ...
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 ...
The Staff Accountant supports the Corporate Accounting Department in various tasks related to the monthly accounting close process including the analysis of financial performance of various TV stations, preparing monthly journal entries, complying with monthly internal SOX controls, and other accounting functions to assist with the monthly close process. Essential Duties & Responsibilities: Assist with the preparation of monthly accounting journal entries primarily depreciation journal entries ...
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