Auditor I - Internal Controls

CSX Transportation•Jacksonville, FL

4d•Onsite

About The Position

The Internal Audit (IA) department at CSX provides independent and objective assurance regarding compliance with applicable policies and regulatory requirements while identifying opportunities to add value and drive continuous improvement to CSX’s business processes and internal controls. This Auditor I position supports the Sarbanes-Oxley (SOX) compliance program by evaluating key financial controls that impact CSX’s external financial reporting. Working within a collaborative team environment, the position performs audit procedures under established methodologies and exercises professional judgement to assess control effectiveness. This Auditor I position works closely with business and IT process and control owners, IA team members, and external auditors. Core activities include documenting process walkthroughs, performing control design and operating effectiveness testing, analyzing control exceptions, and documenting evidence-based conclusions. This position provides exposure to a variety of business processes while building a strong foundation in internal controls and financial compliance.

Requirements

Bachelor's Degree from an accredited institution in accounting, finance, economics, information systems/technology, or another related field
1 or more years of experience in audit, accounting, SOX compliance, information systems, technology risk, or related field
Ability to communicate clearly, analyze information, document work accurately, and collaborate effectively in a professional team environment
Interest in pursuing one or more relevant professional certifications: CPA, CIA, CISA

Nice To Haves

Graduate Degree in accounting, finance, information systems, business, data analytics, or a related field
Big Four public accounting experience
Certified Public Accountant (CPA)

Responsibilities

Research relevant business processes, risks, controls, prior documentation, and applicable guidance in preparation for SOX walkthroughs and testing under the direction of an audit team structure
Coordinate SOX walkthroughs with process and control owners, including preparing agendas, scheduling meetings, and communicating evidence and documentation needs
Develop evidence request lists to meet design and operating effectiveness objectives
Participate in SOX control walkthroughs, apply professional skepticism, ask relevant follow-up questions, and accurately document the process, risks, controls, systems, and supporting evidence discussed
Use Excel and other data analytics tools/techniques to analyze financial and operational data, support control testing, identify anomalies or trends, and improve testing efficiency
Execute SOX testing procedures, including developing test plans, evaluating supporting evidence, performing sample-based testing, identifying exceptions, and documenting conclusions
Contribute to team initiatives that improve the SOX program, including the continuous improvement of methodology, desktop procedures, and training programs
Develop professional relationships with IA team members, business and IT stakeholders, and external auditors
Maintain appropriate professional and ethical standards, including participation in professional development opportunities
Perform other duties and support related IA or SOX initiatives as assigned