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Accounting - Sr Internal Auditor

Employer
Gannett Co., Inc
Location
Arlington, VA
Closing date
Apr 20, 2021
Gannett Co., Inc. (NYSE: GCI) is an innovative, digitally focused media and marketing solutions company committed to strengthening communities across our network. With an unmatched reach at the national and local level, Gannett touches the lives of nearly 140 million people monthly with our Pulitzer-Prize winning content, consumer experiences and benefits, and advertiser products and services. Gannett brands include the USA TODAY and more than 260 daily local newspaper brands, digital marketing services companies ReachLocal, WordStream, and ThriveHive and UK media company Newsquest. There's never been a better time to join our talented team. Visit Gannett.com/Careers to learn more about our opportunities, and visit Gannett Privacy Policy to understand our privacy policy.Position SummaryThe Senior Internal Auditor will be responsible for executing audits as well as assisting the Manager, Internal Audit with leading audits. This position participates in the evaluation of the adequacy, effectiveness, and efficiency of controls and identifies weaknesses, along with providing recommendations to mitigate those weaknesses. This position proactively works with management to ensure compliance with policies, laws, and regulations. The Senior Internal Auditor will report to the Manager, Internal Audit. This position is required to be able to work under limited supervision.List of Essential Duties* Perform Sarbanes-Oxley 404 testing. Appropriately identify exceptions and communicate to the audit team and management. * Assist in control design evaluation * Participate in internal audits of business and financial processes, auditable business units and change areas.* Identify risks and evaluate adequacy of controls. * Draft internal audit reports and propose useful recommendations. * Facilitate and review management's control self-assessments on a quarterly basis* Research and compile data relating to specific audit projects* Participate in special projects as assigned* Assist and oversee staff level auditors as necessary. Additional Considerations* Bachelor's Degree in Accounting or Finance required;* CPA or CIA preferred;* Sarbanes Oxley 404 compliance experience required;* Strong working knowledge of auditing principles, practices and compliance standards;* Strong verbal and written communication skills;* Strong analytical skills;* Interpersonal and relationship building skills;* Media experience helpful, but not required;* Ability to travel up to 30%Work Traits* Ability to prepare and perform comprehensive self-review of audit documentation and memoranda, with close attention to detail.* Documentation prepared by the Senior Internal Auditor should be of the highest quality and warrant few comments from the Manager, Internal Audit.* Ability to meet pre-determined deadlines and manage personal schedule, as well as that of the IA Staff* Ability to quickly synthesize relevant information in unfamiliar situations* Comprehensive understanding of audit practices, accounting policies, including COSO, Sarbanes-Oxley and Enterprise Risk Management frameworks* Excellent interpersonal skills, including listening, verbal, written and presentation communication skills, with the ability to communicate effectively with all levels of the company, including senior level management* Excellent analytical skills and problem-solving skills with attention to detail* Excellent customer service focus, including the ability to manage potentially contentious interactions and the ability to strike a balance between oversight and getting buy-in from process owners* Maintain knowledge of current accounting and auditing practices through continuing professional education* Ability to design and implement new processes* Deliver work assignments on a timely basis* Comfortable working and managing in a fast-paced dynamic environment* Excellent organizational and project management skillsGannett Co., Inc. is a proud equal opportunity employer. We are a drug free, EEO employer committed to a diverse workforce. We will consider all qualified candidates regardless of race, color, national origin, sex, age, marital status, personal appearance, sexual orientation, gender identity, family responsibilities, disability, education, political affiliation, or veteran status. Other details Job Family Internal Audit Job Function Finance & Accounting Pay Type Salary Apply Now

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