Internal Auditor

Internal Auditor

Under the direction of Internal Audit Management, this individual will be responsible, or will assist in, the planning and professional performance of audit assignments including tests of internal controls, operational performance, process effectiveness and efficiency, and ongoing compliance with applicable laws, regulation, and company policies / procedures. A deep commitment to compliance and focus on process enhancement is preferred.

In this role, you will gain exposure to our business, and you will work closely with our Corporate Finance function. In addition to testing controls, you will be asked to evaluate and advise on process and control enhancements and support operational efficiency improvements. You will also have the chance to develop your project management skills and gain exposure to innovative techniques such as robotic process automation and data analytics.

As part of your responsibilities, you may be required to travel domestically and internationally, working directly with regional finance and operational teams on assigned audits. Site visits to ports, railroads, and maintenance operations will be critical in developing a deep understanding of the intricacies of the rail industry and furthering your growth as a member of our Internal Audit team.

Internal Audit is an independent, objective assurance and advisory function established within Genesee & Wyoming, Inc. with a team of audit professionals based in Rochester, NY. There is continued focus on career development with long-term advancement into senior and supervisory roles within the department.

Responsibilities :

• Understand company policies and procedures, audit for compliance
• Obtain, analyze, and evaluate accounting documentation, reporting, data, flowcharts etc.
• Strong sense of commitment to compliance with all applicable directives and regulations
• Accessibility and willingness to act as an objective source of independent advice to ensure validity, legality, and achievement of goals
• Evaluate the adequacy and effectiveness of internal controls
• Identify discrepancies, risks, and other problems; recommend appropriate corrective measures
• Document audit-test work results accurately and concisely
• Organize and retain adequate documentation to support audit conclusions for review by external auditors
• Assist with ad hoc projects and perform other duties as assigned

Required Skills and / or Experience :

Required Education and / or Credentials :

Travel Required :

Genesee & Wyoming Inc. and its subsidiary companies do not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or any other protected status under federal, state or local laws. Equal Opportunity Employer