JOB DESCRIPTIONThe Manager, Corporate Audit, will be a key member of FOX's Corporate Audit Department. Reporting to the Senior Director, Internal Controls, the Manager will be responsible for the execution of various fieldwork components of the Corporate Audit Plan and SOX Program. This role would be based out of FOX's New York Office, with ongoing collaboration with the team members in Los Angeles.
A SNAPSHOT OF YOUR RESPONSIBILITIES- Lead and execute risk-based internal audit engagements across operational, financial, compliance, and SOX/internal control environments
- Develop audit scope, testing strategies, and audit programs aligned with organizational priorities for areas under Corporate Audit's scope
- Ensure audit documentation complies with Internal Audit standards, company methodology, and Institute of Internal Auditors (IIA) professional standards
- Ensure, as appropriate, that management is aware of Corporate Audit activity (i.e., timing, status of audits, agreed management action plans, etc.)
- Business processes and coordination of the plan with management and CAD team members/consultants
- Partner with IT Audit team members to ensure a streamlined stakeholder experience and full coverage of applicable risks
- Partner with Sr. Director of Internal Controls to ensure SOX procedures are planned and performed appropriately, and that testing results are provided on time
- Partner with Sr. Director Internal Controls to manage the co-source provider to ensure project quality and timelines are adhered to
- Partner with business leaders and process owners to discuss audit findings, validate remediation activities, and monitor action plan completion
- Identify control gaps, operational inefficiencies, compliance risks, and process improvement opportunities, and provide practical recommendations to management
- Support the Audit team in the preparation of Audit Committee and Executive Management reporting
- Present CAD audit results to senior management and relevant stakeholders regularly
- Developing strong relationships with business stakeholders
- Assist Audit Executives in the development of the Annual Corporate Audit Risk Assessment and drafting of the proposed Corporate Audit Plan
- Key team liaison with BU management/audit stakeholders
- Key team liaison with consulting partners and external auditors
WHAT YOU WILL NEED- Bachelor's degree required in Accounting, Finance, or a related field
- Certified Public Accounting license or Internal Audit qualification, and be able to demonstrate a robust knowledge of Internal Audit Standards and best practices
- 5+ years of experience in internal audit, public accounting, SOX compliance, or risk management
- Experience performing the Internal Audit manager role in the US in a regulated environment
- Highly motivated self-starter and eager to learn and develop within an organization
- High energy and drive, and flexible enough to work in an entrepreneurial, dynamic, and changing environment, and the resilience to challenge/be challenged
- Strong knowledge of COSO framework, SOX 404 requirements, and internal controls
- Strong process, technical, and analytical skills, combined with strong commercial acumen
- Proven track record in delivering high-quality audits and risk assessments
- Ability to communicate (both written and verbal) at the highest professional level
- Assertive, confident, and able to influence the senior management team
- Excellent attention to detail
NICE TO HAVE BUT NOT A DEALBREAKER- Master's degree
- Media/Entertainment industry experience
- Experience/understanding of IT Audit and related IT General Controls
Pursuant to state and local pay disclosure requirements, the pay rate/range for this role, with final offer amount dependent on education, skills, experience, and location is $128,000.00-168,000.00 annually. This role is also eligible for an annual discretionary bonus, various benefits, including medical/dental/vision, insurance, a 401(k) plan, paid time off, and other benefits in accordance with applicable plan documents. Benefits for Union represented employees will be in accordance with the applicable collective bargaining agreement.
View more detail about FOX Benefits.
