Senior Analyst, Corporate Audit

Fox Corporation•New York, NY

1d•$102,000 - $122,000•Onsite

About The Position

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.

Requirements

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 Haves

Master’s degree
Experience/understanding of IT audit and related IT General Controls
Media/Entertainment industry experience
Analytical and automation experience

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