OVERVIEW OF THE COMPANY
Fox CorporationUnder 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 DESCRIPTIONWe 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 PlanSupport with preparation of annual SOX risk assessment to identify risks impacting internal controls over financial reportingSupport with project management of corporate audit plan and SOX programSupport with maintenance of appropriate audit documentation and upkeep of stakeholder dashboards within AuditBoardAssist in the development of the Annual Corporate Audit Risk Assessment and drafting of proposed Corporate Audit PlanConduct and lead SOX walkthroughs across financial processes and work with control owners to ensure timely review and updates to the control documentationExecute testing of key SOX controls which fall under Corporate Audit’s areas of responsibilityReview testing performed by co-source provider and management when needed to ensure testing meets Internal Audit Standards and best practicesEnsure, 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 StandardsEnsure Management Actions Plans appropriately address identified issuesPartner with IT Audit team members to ensure a streamlined stakeholder experience and full coverage of applicable risksPresent CAD audit results to senior management and relevant stakeholders on a regular basisBuild strong relationships with business leaders as a trusted business partner to provide subject matter insight into internal controls and risksLiaise with consultants and the external auditors in responding to any issues on a timely basis and coordinate audit/review procedures as requiredCoordinate with and provide support for external auditors with direct assistance work, reliance procedures, and audit coordinationLead ongoing maintenance of the AuditBoard GRC platform to ensure smooth program deliveryWHAT YOU WILL NEED
Bachelor’s degree required in, Accounting, Finance, or related field3+ years internal audit experienceWorking experience with using AuditBoard to manage the audit and SOX lifecycleWorking knowledge of IT controls/audit workstream including Service Organization (SOC) reportingDemonstrated success executing concurrent workstreams/projects independently.Proven track record in delivering high quality audits and risk assessmentsAbility to communicate (both written and verbal) at the highest professional levelAssertive, confident, and ability to influence management teamHigh energy and drive, and flexible enough to work in an entrepreneurial, dynamic and changing environment and the resilience to challenge/be challengedHighly motivated self-starter and eagerness to learn and develop within an organizationStrong process, technical and analytical skills, combined with strong commercial acumenExcellent attention to detailNICE TO HAVE BUT NOT A DEALBREAKER
Master’s degreeCertified 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 practicesMedia/Entertainment industry experienceExperience/understanding of IT audit and related IT General ControlsAnalytic 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.
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