Sr Auditor

BNSF RailwayFort Worth, TX
Hybrid

About The Position

The BNSF Railway Compliance and Audit Department ensures adherence to best practices in corporate governance, risk management, and internal controls, fostering trust and alignment with business partners. Committed to ethics and integrity, this team plays a vital role in maintaining BNSF's high standards. Their efforts are essential in upholding the company's reputation and operational excellence. This is a full-time position located in Fort Worth, TX. For certain positions, including this one, employees can work one day per week remotely. Our leaders also foster a culture where work life balance, which requires flexibility for when life happens, is important and respected. Travel is minimal to none.

Requirements

  • Able to work now and in the future without BNSF’s assistance (whether monetary, through sponsorship, or otherwise) in obtaining, maintaining, or extending employment authorization (including H-1B, STEM OPT/CPT, or TN nonimmigrant status).
  • Bachelor's degree in a related discipline.
  • Minimum 2 years' experience in audit or related field.

Nice To Haves

  • Masters Business Administration (MBA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or another applicable certification(s) is a plus.
  • In-charge level audit experience, either public or private.
  • Detail oriented, conscientious, self-starter, having the ability to successfully balance multiple projects and priorities.
  • Strong written and verbal communication skills (at all levels) with an ability to build strong, positive relationships with business partners.
  • Experience managing projects using a project management methodology.
  • Ability to apply project management techniques, analytical techniques, programming or system query techniques.

Responsibilities

  • Lead risk assessment and audits projects in operations, financials, and technology areas of BNSF.
  • Development, management and evaluation of the appropriateness of the system of internal controls.
  • Evaluate compliance to BNSF / Federal rules and regulations.
  • Develop effective strategies to minimize risk in areas we audit.
  • Develop and coach others in audit methodologies ensuring up-to-date standards are maintained.
  • Present results, both in written and verbal formats.
  • Work independently and in team environment to maximize performance.

Benefits

  • An industry-leading 401(k) and renowned Railroad Retirement program.
  • A range of robust health care options for you and your dependents (including domestic partners), including medical, dental, vision, telemedicine, mental health, cancer support, and high-quality care network options.
  • Health care spending accounts (HSA) with employer contributions, as well as life and disability insurance, provided at no cost.
  • Family benefits including parental, pediatric and family building support, adoption and surrogacy reimbursement, and dependent care spending account (with employer match).
  • Access to discounts on travel, gym memberships, counseling services and wellness support.
  • Annual bonus (Incentive Compensation Program)
  • Generous leave / time off policies.
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