Manager SOX Governance

CSX•Jacksonville, FL

About The Position

This role is responsible for supporting and governance of the Company’s existing SOX (Sarbanes-Oxley) compliance program while also playing a key role in evaluating internal control design during process, system, and organizational changes. This role is in the Accounting organization and works closely with Internal Audit, IT, and business partners to serve as a trusted advisor to ensure internal controls over financial reporting are appropriately designed, documented, and operating effectively as processes evolve. While this role works closely with auditors, this is not an audit role.

Requirements

Bachelor's Degree/4-year Degree in Accounting or related field
5 or more years of experience in SOX, internal controls, accounting, audit, or related roles
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)
Public Accounting experience in audit/assurance
Extensive knowledge of SOX 404, COSO framework, and controls best practices
Strong ability to interpret complex processes and translate risk into practical control solutions
Ability to transform technical processes into clear process flow displays and executive level written summaries
Ability to communicate, network, and build strong cross-functional relationships across the organization
Ability to organize, multi-task, work independently and manage a process
Exceptional grammar and writing skills
Attention to details
Microsoft Office skills (especially Excel and Word)
Self-discipline, time management skills, and the ability to meet tight deadlines

Nice To Haves

Graduate Degree
7 or more years of experience
Public Accounting experience in audit/assurance with SOX evaluation experience
Experience in a SOX-related role at a public company

Responsibilities

Oversee day‑to‑day execution of the Company’s SOX compliance program, including risk assessment, control documentation and monitoring, and remediation tracking
Assist in SOX scoping decisions and annual planning activities
Partner with SOX process owners to identify financial reporting risks and advise on appropriate controls
Review process changes (e.g., system changes, automation) to assess SOX impact and required control updates
Coordinate with Internal Audit and external auditors to support testing activities and address inquiries
Provide guidance and education to control owners regarding their responsibilities
Identify opportunities to streamline, standardize, or improve controls and related documentation, including report testing, and assist with implementation of best practices and standard templates across SOX processes
Own entity-level controls relate to segregation of duties and account reconciliation quality
Assist with monthly and quarterly close procedures and reconciliations
Miscellaneous activities and responsibilities as assigned by manager