SOX Compliance & Internal Controls Auditor
Job in
Irving, Dallas County, Texas, 75084, USA
Listed on 2026-07-21
Listing for:
PVH (Tommy Hilfiger/Calvin Klein)
Full Time
position Listed on 2026-07-21
Job specializations:
-
Accounting
Auditor Accountant, Financial Compliance, Accounting & Finance, Financial Reporting
Job Description & How to Apply Below
Nexstar Media Group is seeking an Internal Auditor to support the annual SOX compliance program and related audit activities in Irving, TX. The role focuses on updating process documentation, narratives, flowcharts, and control matrices, while assisting with walkthroughs and testing.
You will work with control owners, process owners, and external auditors to identify gaps, document evidence, and help implement remediation plans, contributing to a strong internal control environment.
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