Sr Auditor I

CSX•Jacksonville, FL

12d

About The Position

The Internal Audit & Compliance (IA&C) department at CSX is a high-performing team that provides assurance that the Company remains compliant with policies and regulatory requirements while also looking for opportunities to add value and drive continuous improvement in CSX’s business processes. This Senior Auditor position will perform professional internal audit work focused on Sarbanes-Oxley (SOX) assessment activities in a team environment with the opportunity to oversee the work of department interns and other team members. There will also be opportunities to assist in initiatives to improve departmental and company-wide systems and processes, with a focus on expanding the team’s use of data analytics and automation.

Requirements

Bachelor’s degree from an accredited institution in accounting, finance, economics, information systems/technology or other related major field of study
Three or more years of non-supervisory work experience in auditing, accounting, compliance, information systems/technology, risk management, or a related area
Interest in pursuing one or more relevant professional certifications: CPA, CIA, CISA
Knowledge of Generally Accepted Accounting Principles (GAAP) and audit standards and methodology (SOX, PCAOB, IIA IPPF, etc.)
Knowledge of public company corporate audit function, common business processes, and risks
Project and time management skills, including ability to maintain composure under pressure while meeting multiple deadlines
Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations
Skill in negotiating issues and resolving problems
Ability to establish and maintain harmonious working relationships with co-workers, business partners, and other external contacts, and to work effectively in a professional team environment

Nice To Haves

In addition to meeting the above qualifications, any of the following are preferred:
Master’s degree from an accredited institution in business, accounting, or information systems/technology
Three or more years of experience in public accounting or external assurance/consulting practice, internal auditing, or accounting compliance
Certified Public Accountant (CPA) Certification
Knowledge of Audit Management/GRC platforms
Knowledge of tools and techniques to extract, normalize, analyze and visualize data is preferred

Responsibilities

Plan and oversee the timing, staffing, and procedures for assigned SOX processes to support the Company’s assessment of the effectiveness of internal controls over financial reporting
Conduct walkthroughs and review documents to gain an understanding of business objectives and related processes and controls; complete or review related audit documentation
Develop and execute or review audit procedures to evaluate the design and operating effectiveness of internal controls and identify potential gaps or control deficiencies
Oversee and help prioritize daily work performed by department interns and other team members
Coordinate procedures with external auditors to maximize efficiencies
Evaluate business, accounting, and IT changes to assess the impact on internal controls; suggest efficiencies and improvements where identified
Identify, research, document, and socialize issues and recommendations using independent judgment concerning areas under review
Communicate results through written communications and presentations
Expand the use of data analytics and automation in the SOX program
Identify and implement process enhancements and efficiencies in the SOX program and broader IA&C department
Develop and maintain productive relationships
Maintain appropriate professional and ethical standards and certifications, including participation in professional development opportunities
Analyze data to identify potential trends and anomalies
Miscellaneous activities and responsibilities as assigned by manager