Full Time Job

IT Audit & Compliance Manager


Irving, TX 10-23-2020
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  • Paid
  • Full Time
  • Senior (5-10 years) Experience
Job Description

• Hire, train and develop audit personnel to ensure effective, quality execution of audit objectives
• Formulate, benchmark, and monitor achievement of the objectives, strategies, and goals of the audit department. Identify, organize and/or perform administrative functions required to efficiently & effectively assist in the running of the audit department
• Approach audits from a CEO and CFO perspective (e.g., keep a ''big picture'' perspective while focusing on details)
• Execute the audit plan by ensuring audits are properly scheduled, adequately staffed and systematically performed in a timely and cost-effective manner
• Incorporate special projects which improve internal controls
• Provide professional consulting assistance (e.g., due diligence, investigations, etc.)
• Oversee, review and approve planned audits to ensure professional standards are maintained, executed and documented. Post audit identify and implement opportunities for improvement.
• Develop, review, and audit procedures and plans to detect deficient business controls in operational and compliance areas in addition to accounting (human resources, legal, operations, etc.)
• Identify control weaknesses and determine their business impact and root cause(s)
• Demonstrate an in-depth understanding of the Company's financial structure process, business controls and its financial materials in order to mitigate risk
• Develop trusted, collaborative relationships by applying experience and understanding of the business environment, organizational goals, the market, and the competition
• Other duties as assigned
• Bachelor's Degree in Information Technology, Management Information Systems or Computer Science preferred
• Minimum of five (5) years combined IT operational, IT audit and financial audit experience, preferably in the publishing, broadcasting or interactive industries
• Two (2) or more years of experience leading and developing people in a management role
• Previous experience within a major accounting firm preferred
• Strong managerial, financial and accounting skills
• Ability to recognize compliance/non-compliance with GAAP
• Extensive knowledge of control environments for accounting and business systems
• C.I.S.A. designation required
• Excellent oral and written communication skills
• High degree of interpersonal skills is essential
• Excellent time management and organizational skills
• Must be a self-starter with proven leadership skills and ability

Company Profile

Nexstar Media Group is America’s largest local television and media company with 196 full power stations (including partner stations) in 114 markets addressing nearly 63% of US television households and a growing digital media operation.