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CSX · 21 hours ago

Sr Auditor I

Jacksonville, FL

Full-time

Onsite

Mid, Senior Level

3+ years exp

CSX is a premier transportation company based in Jacksonville, Florida, providing rail and intermodal services. The Senior Auditor position focuses on Sarbanes-Oxley assessment activities, overseeing interns, and enhancing departmental systems through data analytics and automation.

Freight ServicePublic TransportationRailroadTransportation

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

Qualification

SOX assessmentGAAP knowledgeAudit Management/GRC platformsCPA certificationData analyticsProblem resolutionProject managementEffective communicationTeam collaboration

Required

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

Knowledge of Audit Management/GRC platforms