Location: New York,NY, USA
OVERVIEW OF THE COMPANY
Fox Corporation
Under the FOX banner, we produce and distribute content through some of the world's leading and most valued brands, including: FOX News Media, FOX Sports, FOX Entertainment, FOX Television Stations and Tubi Media Group. We empower a diverse range of creators to imagine and develop culturally significant content, while building an organization that thrives on creative ideas, operational expertise and strategic thinking.
JOB DESCRIPTION
We have a great opportunity for a Senior Analyst, Corporate Audit!!! The Senior Analyst, Corporate Audit will be a key member of the FOX's Corporate Audit Department. Reporting to the Senior Director, Internal Controls, the Senior Analyst, Corporate Audit will be responsible for 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 on-going collaboration with the team members in Los Angeles.
A SNAPSHOT OF YOUR RESPONSIBILITIES
* Oversee delivery and reporting for the approved Corporate Audit Plan
* Support with preparation of 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 AuditBoard
* Assist in the development of the Annual Corporate Audit Risk Assessment and drafting of proposed Corporate Audit Plan
* Conduct and lead SOX walkthroughs across financial processes and work with control owners to ensure timely review and updates to the control documentation
* Execute testing of key SOX controls which fall under Corporate Audit's areas of responsibility
* 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 audits are performed in a timely manner, ensuring high quality work product and in line with the Audit Methodology and Professional Standards
* Ensure Management Actions 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 on a regular basis
* 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 AuditBoard GRC platform to ensure smooth program delivery
WHAT YOU WILL NEED
* Bachelor's degree required in, Accounting, Finance, or related field
* 3+ years internal audit experience
* Working experience with using AuditBoard to manage the audit and SOX lifecycle
* Working knowledge of IT controls/audit workstream including Service Organization (SOC) reporting
* 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 ability to influence 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 and 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
* 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
* Media/Entertainment industry experience
* Experience/understanding of IT audit and related IT General Controls
* Analytic and automation experience
#LI-DNI
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories consistent with applicable law.
At FOX, we foster a culture and environment where everyone feels welcome and can thrive. We are deeply committed to diversity, equity, and inclusion, including attracting, retaining, and promoting diverse talent across our company. We live in a diverse world, with different ideas and different perspectives that come together to spark new ideas and make great things happen. That means reflecting the diversity of the world around us is critical to our company's success. We ensure that our viewers, communities and employees feel heard, represented, and celebrated both on screen and off.
Click here to learn more about the diverse communities of people behind our brands.
Pursuant to state and local pay disclosure requirements, the pay range for this role, with final offer amount dependent on education, skills, experience, and location is: $84,500.00-117,000.00 annually for New York City and Westchester County, NY. This role is also eligible for 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.