OVERVIEW OF THE COMPANYFox 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 DESCRIPTIONThe 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.a Snapshot Of Your ResponsibilitiesOversight of delivery and reporting for the approved Corporate Audit PlanSupport with the preparation of the 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 Optro/AuditBoardAssist in the development of the Annual Corporate Audit Risk Assessment and drafting of the proposed Corporate Audit PlanExecute risk-based internal audit engagements covering operational, financial, compliance, and SOX/internal control processesPerform audit planning activities, including process walkthroughs, risk assessments, control identification, and development of audit test proceduresConduct detailed testing of internal controls and substantive procedures to evaluate control design and operating effectivenessDocument audit workpapers in accordance with Internal Audit methodology and professional standardsIdentify control deficiencies, process inefficiencies, and compliance risks, and assist in developing practical remediation recommendationsReview 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 audit documentation complies with Internal Audit standards, company methodology, and the Institute of Internal Auditors (IIA) professional standardEnsure Management Action 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 regularlyBuild 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 Optro/AuditBoard GRC platform to ensure smooth program deliveryWhat You Will NeedBachelor's degree required in Accounting, Finance, or a related fieldCertified 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 practices3+ years of internal audit experienceWorking knowledge of IT controls/audit workstream including Service Organization (SOC) reportingWorking experience with using Optro/AuditBoard to manage the audit and SOX lifecycleDemonstrated success executing concurrent workstreams/projects independentlyProven track record in delivering high-quality audits and risk assessmentsAbility to communicate (both written and verbal) at the highest professional levelAssertive, confident, and able to influence the 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 with 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 DEALBREAKERMaster's degreeExperience/understanding of IT audit and related IT General ControlsMedia/Entertainment industry experienceAnalytical and automation experienceWe 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.Pursuant to state and local pay disclosure requirements, the pay rate/range for this role, with final offer amount dependent on education, skills, experience, and location is $102,000.00-122,000.00 annually. 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.#J-18808-Ljbffr