Senior Analyst, Corporate Audit

FOX News Network, LLC • $102K — $122K *
New York, NY 10025Hybrid
Legal & Accounting
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field
  • CPA license or Internal Audit qualification (e.g., CIA/CISA)
  • 3+ years of internal audit experience
  • Working knowledge of IT controls and SOC reporting
  • Experience with Optro/AuditBoard for audit and SOX lifecycle management
  • Strong analytical, process, and technical skills
  • Exceptional verbal and written communication skills

Responsibilities

  • Oversee delivery and reporting for the Corporate Audit Plan
  • Support the annual SOX risk assessment preparation
  • Manage projects within the corporate audit and SOX program
  • Maintain audit documentation and stakeholder dashboards
  • Assist in developing the Annual Corporate Audit Risk Assessment
  • Execute risk-based internal audit engagements across various processes
  • Document audit work in compliance with Internal Audit standards

Benefits

  • Medical, dental, and vision insurance
  • 401(k) retirement plan
  • Paid time off
  • Annual discretionary bonus
  • Additional benefits in accordance with plan documents
Full Job Description
JOB DESCRIPTION

The Senior Analyst, Corporate Audit, will be a key member of FOX's Corporate Audit Department. Reporting to the Senior Director, Internal Controls, the Senior Analyst 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
  • Oversight of delivery and reporting for the approved Corporate Audit Plan
  • Support with the preparation of the annual SOX risk assessment to identify risks impacting internal controls over financial reporting
  • Support with project management of corporate audit plan and SOX program
  • Support with maintenance of appropriate audit documentation and upkeep of stakeholder dashboards within Optro/AuditBoard
  • Assist in the development of the Annual Corporate Audit Risk Assessment and drafting of the proposed Corporate Audit Plan
  • Execute risk-based internal audit engagements covering operational, financial, compliance, and SOX/internal control processes
  • Perform audit planning activities, including process walkthroughs, risk assessments, control identification, and development of audit test procedures
  • Conduct detailed testing of internal controls and substantive procedures to evaluate control design and operating effectiveness
  • Document audit workpapers in accordance with Internal Audit methodology and professional standards
  • Identify control deficiencies, process inefficiencies, and compliance risks, and assist in developing practical remediation recommendations
  • Review testing performed by co-source provider and management when needed to ensure testing meets Internal Audit Standards and best practices
  • Ensure, as appropriate, that management is aware of Corporate Audit activity (i.e., timing, status of audits, agreed management action plans, etc.)
  • Ensure audit documentation complies with Internal Audit standards, company methodology, and the Institute of Internal Auditors (IIA) professional standard
  • Ensure Management Action Plans appropriately address identified issues
  • Partner with IT Audit team members to ensure a streamlined stakeholder experience and full coverage of applicable risks
  • Present CAD audit results to senior management and relevant stakeholders regularly
  • Build strong relationships with business leaders as a trusted business partner to provide subject matter insight into internal controls and risks
  • Liaise with consultants and the external auditors in responding to any issues on a timely basis and coordinate audit/review procedures as required
  • Coordinate with and provide support for external auditors with direct assistance work, reliance procedures, and audit coordination
  • Lead ongoing maintenance of the Optro/AuditBoard GRC platform to ensure smooth program delivery


WHAT YOU WILL NEED
  • Bachelor's degree required in Accounting, Finance, or a related field
  • Certified Public Accountant license or Internal Audit qualification (e.g., CIA/CISA) and be able to demonstrate a robust knowledge of Internal Audit Standards and best practices
  • 3+ years of internal audit experience
  • Working knowledge of IT controls/audit workstream including Service Organization (SOC) reporting
  • Working experience with using Optro/AuditBoard to manage the audit and SOX lifecycle
  • Demonstrated success executing concurrent workstreams/projects independently
  • 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 management team
  • High energy and drive, and flexible enough to work in an entrepreneurial, dynamic and changing environment, and the resilience to challenge/be challenged
  • Highly motivated self-starter with eagerness to learn and develop within an organization
  • Strong process, technical, and analytical skills, combined with strong commercial acumen
  • Excellent attention to detail


NICE TO HAVE BUT NOT A DEALBREAKER
  • Master's degree
  • Experience/understanding of IT audit and related IT General Controls
  • Media/Entertainment industry experience
  • Analytical and automation experience


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 $102,000.00-122,000.00 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.

About FOX News Network, LLC

FOX News Network, LLC Careers

There has never been a better time to join the dynamic team at FOX News Network, LLC—the leading source of news and media innovation in the industry.

Work You’ll Do

Join FOX News Network, LLC's esteemed team to assist some of the nation's most influential viewers in understanding complex news stories and current events. Transform the media landscape with the brightest minds at FOX News Network, LLC, where leadership in technology, industry expertise, and digital innovation converge. Lead from a unique position in the media marketplace, at the nexus of technology, comprehensive industry knowledge, and groundbreaking innovation. Work alongside a professional team of media and technology advisors to help the company navigate through the evolving landscape of digital media. Collaborate with a robust group of media experts, dedicated to upholding the highest standards of news delivery and innovation.

Introducing the FOX News Network, LLC Professional Growth and Development Initiative

The initiative is building a market-leading team to help some of the nation’s most engaged audiences master the rapid pace of news with innovative media solutions.

Do Innovative Work

Join one of the most respected groups of media professionals in the industry—dedicated to blending technology, expertise, and digital innovation.

Drive Innovative Solutions

Deliver targeted media solutions on trusted platforms through a depth and breadth of experience and innovation that’s unparalleled in the media sector.

Be Part of a Great Team

Engage with a wide range of technology and utilize the unparalleled capabilities, national scale, and joint solution development of a top-tier media team.

Future-Proof Your Career

Advance as far as your ambition takes you with limitless opportunities to grow your career supported by unmatched training, development, and certification support.

Explore

Discover how FOX News Network, LLC leads in predictive analysis of news trends and audience engagement, enhancing the delivery of news across various platforms.

The FOX News Network, LLC Leadership and Diversity Initiative

The combined service capabilities, national reach, and joint solution development help team members overcome challenges and lead innovation in the media industry. Team members across the nation look to FOX News Network, LLC for new strategies and solutions to drive innovation and growth in the digital era. Bringing together dedicated professionals, FOX News Network, LLC empowers team members to thrive in an era of media disruption.

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Search open positions that match your skills and interests. FOX News Network, LLC looks for passionate, curious, creative, and solution-driven team players. SEARCH FOX NEWS NETWORK JOBS

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