Senior Internal Auditor
$81K - $100K/yr
The Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across ... Assisting with the SOX risk assessment and scoping process. * Updating process documentation ...
$81K - $100K/yr
The Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across ... Assisting with the SOX risk assessment and scoping process. * Updating process documentation ...
$81K - $100K/yr
The Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across ... Assisting with the SOX risk assessment and scoping process. * Updating process documentation ...
Irving, TX · On-site
The Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit ... Supporting the annual Sarbanes-Oxley compliance program, including: * Assisting with updates to ...
Irving, TX · On-site
The Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit ... Supporting the annual Sarbanes-Oxley compliance program, including: * Assisting with updates to ...
Irving, TX · On-site
The Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit ... Supporting the annual Sarbanes-Oxley compliance program, including: * Assisting with updates to ...
Irving, TX · On-site
The Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit ... Supporting the annual Sarbanes-Oxley compliance program, including: * Assisting with updates to ...
Irving, TX · On-site
The Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit ... Supporting the annual Sarbanes-Oxley compliance program, including: * Assisting with updates to ...
Irving, TX · On-site
The Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit ... Supporting the annual Sarbanes-Oxley compliance program, including: * Assisting with updates to ...
Wilmington, MA · Hybrid
Medical
Life
Retirement
PTO
The IT Internal Auditor supports the execution of the Company's Internal Audit plan, with responsibilities covering Sarbanes-Oxley (SOX) IT General Controls (ITGC) testing, IT operational audits ...
Wilmington, MA · Hybrid
Medical
Life
Retirement
PTO
The IT Internal Auditor supports the execution of the Company's Internal Audit plan, with responsibilities covering Sarbanes-Oxley (SOX) IT General Controls (ITGC) testing, IT operational audits ...
Wilmington, MA · Hybrid
Medical
Life
Retirement
PTO
The IT Internal Auditor supports the execution of the Company's Internal Audit plan, with responsibilities covering Sarbanes-Oxley (SOX) IT General Controls (ITGC) testing, IT operational audits ...
Wilmington, MA · Hybrid
Medical
Life
Retirement
PTO
The IT Internal Auditor supports the execution of the Company's Internal Audit plan, with responsibilities covering Sarbanes-Oxley (SOX) IT General Controls (ITGC) testing, IT operational audits ...
Los Angeles, CA · On-site
$20.67 - $27.88/hr
Medical
Dental
Vision
Life
Retirement
PTO
The Staff Internal Auditor will be responsible for performing internal audits and SOX compliance testing under the guidance and supervision of the Audit Manager. This role primarily focuses on ...
Los Angeles, CA · On-site
$20.67 - $27.88/hr
Medical
Dental
Vision
Life
Retirement
PTO
The Staff Internal Auditor will be responsible for performing internal audits and SOX compliance testing under the guidance and supervision of the Audit Manager. This role primarily focuses on ...
The Internal Audit team assists HNI management in accomplishing their objectives by bringing a ... Work with external auditors to ensure Sarbanes-Oxley (SOX) compliance. * Work to develop new ...
The Internal Audit team assists HNI management in accomplishing their objectives by bringing a ... Work with external auditors to ensure Sarbanes-Oxley (SOX) compliance. * Work to develop new ...
The Internal Audit team assists HNI management in accomplishing their objectives by bringing a ... Work with external auditors to ensure Sarbanes-Oxley (SOX) compliance. * Work to develop new ...
The Internal Audit team assists HNI management in accomplishing their objectives by bringing a ... Work with external auditors to ensure Sarbanes-Oxley (SOX) compliance. * Work to develop new ...
Franklin, TN · On-site
Medical
Dental
Vision
Retirement
PTO
The Staff Internal Auditor is responsible for executing internal audits and Sarbanes-Oxley testing for the Acadia corporate office and facilities. This position conducts medium complexity reviews or ...
Franklin, TN · On-site
Medical
Dental
Vision
Retirement
PTO
The Staff Internal Auditor is responsible for executing internal audits and Sarbanes-Oxley testing for the Acadia corporate office and facilities. This position conducts medium complexity reviews or ...
Franklin, TN · On-site
Medical
Dental
Vision
Retirement
PTO
The Staff Internal Auditor is responsible for executing internal audits and Sarbanes-Oxley testing for the Acadia corporate office and facilities. This position conducts medium complexity reviews or ...
Franklin, TN · On-site
Medical
Dental
Vision
Retirement
PTO
The Staff Internal Auditor is responsible for executing internal audits and Sarbanes-Oxley testing for the Acadia corporate office and facilities. This position conducts medium complexity reviews or ...
The Internal Audit team assists HNI management in accomplishing their objectives by bringing a ... Work with external auditors to ensure Sarbanes-Oxley (SOX) compliance. * Work to develop new ...
The Internal Audit team assists HNI management in accomplishing their objectives by bringing a ... Work with external auditors to ensure Sarbanes-Oxley (SOX) compliance. * Work to develop new ...
Franklin, TN · On-site
Medical
Dental
Vision
Retirement
PTO
The Staff Internal Auditor is responsible for executing internal audits and Sarbanes-Oxley testing for the Acadia corporate office and facilities. This position conducts medium complexity reviews or ...
Franklin, TN · On-site
Medical
Dental
Vision
Retirement
PTO
The Staff Internal Auditor is responsible for executing internal audits and Sarbanes-Oxley testing for the Acadia corporate office and facilities. This position conducts medium complexity reviews or ...
Sheridan, WY · On-site +1
As an Internal Auditor, you will participate in and facilitate internal audits of company locations ... the Sarbanes-Oxley Act (SOX). Proactively participate in department initiatives to drive ...
Sheridan, WY · On-site +1
As an Internal Auditor, you will participate in and facilitate internal audits of company locations ... the Sarbanes-Oxley Act (SOX). Proactively participate in department initiatives to drive ...
Wichita, KS · Hybrid
Medical
Dental
Vision
Life
Retirement
PTO
Staff Internal Auditor Department: Risk amp; Compliance Location: Wichita, KS (On-Site) Job Type ... Support SOX compliance activities including understanding business processes and underlying systems ...
New
Wichita, KS · Hybrid
Medical
Dental
Vision
Life
Retirement
PTO
Staff Internal Auditor Department: Risk amp; Compliance Location: Wichita, KS (On-Site) Job Type ... Support SOX compliance activities including understanding business processes and underlying systems ...
New
Prepare structured evidence packages for auditor review * Lead evidence walkthroughs with PwC and ... Review gaps with internal compliance stakeholders and follow-up with PMO
Prepare structured evidence packages for auditor review * Lead evidence walkthroughs with PwC and ... Review gaps with internal compliance stakeholders and follow-up with PMO
Medical
Dental
Vision
Life
Retirement
PTO
The WS Staff Internal Auditor will examine and evaluate the adequacy of the Company's financial ... Performing and documenting process walkthroughs in addition to SOX 404 testing to assess adequacy ...
Medical
Dental
Vision
Life
Retirement
PTO
The WS Staff Internal Auditor will examine and evaluate the adequacy of the Company's financial ... Performing and documenting process walkthroughs in addition to SOX 404 testing to assess adequacy ...
Scottsdale, AZ · On-site
Medical
Dental
Vision
Life
Retirement
PTO
The WS Staff Internal Auditor will examine and evaluate the adequacy of the Company's financial ... Performing and documenting process walkthroughs in addition to SOX 404 testing to assess adequacy ...
Scottsdale, AZ · On-site
Medical
Dental
Vision
Life
Retirement
PTO
The WS Staff Internal Auditor will examine and evaluate the adequacy of the Company's financial ... Performing and documenting process walkthroughs in addition to SOX 404 testing to assess adequacy ...
Scottsdale, AZ · On-site
Medical
Dental
Vision
Life
Retirement
PTO
The WS Staff Internal Auditor will examine and evaluate the adequacy of the Company's financial ... Performing and documenting process walkthroughs in addition to SOX 404 testing to assess adequacy ...
Scottsdale, AZ · On-site
Medical
Dental
Vision
Life
Retirement
PTO
The WS Staff Internal Auditor will examine and evaluate the adequacy of the Company's financial ... Performing and documenting process walkthroughs in addition to SOX 404 testing to assess adequacy ...
Mahwah, NJ · On-site
$84K - $105K/yr
The Senior Internal Auditor works under the direction of the Internal Audit Manager and assists with various internal audit and Sarbanes-Oxley (SOX) activities. Our expanding Internal Audit ...
Mahwah, NJ · On-site
$84K - $105K/yr
The Senior Internal Auditor works under the direction of the Internal Audit Manager and assists with various internal audit and Sarbanes-Oxley (SOX) activities. Our expanding Internal Audit ...
$33.5K - $41.3K
2% of jobs
$41.3K - $49.1K
5% of jobs
$49.1K - $57K
13% of jobs
$59K is the 25th percentile. Wages below this are outliers.
$57K - $64.8K
18% of jobs
The median wage is $70.5K / yr.
$64.8K - $72.6K
16% of jobs
$72.6K - $80.4K
13% of jobs
$85.7K is the 75th percentile. Wages above this are outliers.
$80.4K - $88.2K
12% of jobs
$88.2K - $96K
9% of jobs
$96K - $103.9K
6% of jobs
$103.9K - $111.7K
4% of jobs
$111.7K - $119.5K
2% of jobs
$33.5K
$76.2K
$119.5K
| Aspect | Entry Level Sox Internal Auditor | Staff Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, or equivalent preferred | CPA, CIA, or equivalent preferred |
| Work Environment | Corporate finance, internal audit teams, compliance departments | Corporate finance, internal audit teams, compliance departments |
| Industry Usage | Common in finance, manufacturing, healthcare | Common in finance, manufacturing, healthcare |
| Search & Comparison Intent | Understanding entry-level internal audit roles focusing on SOX compliance | Comparing entry-level internal audit positions in the same industry |
Both roles typically require similar certifications and work within internal audit teams focused on SOX compliance. The main difference lies in the job title, with 'Staff Internal Auditor' often representing a slightly broader or more general internal audit position. Entry Level Sox Internal Auditors focus specifically on SOX compliance tasks, while Staff Internal Auditors may handle a wider range of internal audit responsibilities.

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 compliance program, including:
Assisting with the SOX risk assessment and scoping process.
Updating process documentation, narratives, flowcharts, risk and control matrices, and related audit materials.
Performing walkthroughs of significant business processes and controls.
Executing control testing in accordance with approved audit programs.
Preparing clear, complete, and well-supported SOX workpapers.
Identifying, documenting, and communicating control deficiencies.
Tracking remediation activities and validating management's corrective actions.
Coordinating with external auditors to support efficient execution of the SOX program.
Participating in operational, compliance, financial, information technology, and investigative audit projects, including:
Assisting with or leading engagement planning.
Developing audit work programs, testing procedures, and project timelines.
Reviewing data, and analyzing evidence against applicable requirements, policies, procedures, and control objectives.
Preparing audit observations, recommendations, and corrective action plans.
Monitoring the implementation of remediation activities.
Assisting with whistleblower hotline matters and other investigations as assigned.
Assisting the Vice President of Internal Audit with the preparation of Audit Committee materials.
Building effective working relationships with management, and external auditors.
Providing practical control, compliance, and process improvement recommendations while maintaining appropriate independence and objectivity.
Using technology, data analysis, and other tools to improve the efficiency and effectiveness of SOX testing and audit engagements.
Demonstrating integrity, professional skepticism, sound judgment, competence, and due professional care in all Internal Audit activities.
Participating in other Internal Audit reviews, projects, and administrative activities as assigned.
Requirements and skills
Strong attention to detail, with the ability to analyze data, evaluate evidence, and apply sound judgment in complex scenarios.
Strong interpersonal skills with the ability to build 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.
Ability to manage multiple priorities, meet deadlines, and adapt to changing business or department needs.
A Bachelor's degree and at least 3 years of relevant experience in audit or a related field. We value diverse backgrounds and are open to candidates with transferable experience in other roles outside of Internal Audit.
CPA, CIA, CISA, CFE, or similar certifications are preferred but not required.
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Broadcasting
10,000+ Employees
Chicago, IL, US
1847