Auditor I

Auditor I

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 Auditor I position supports Sarbanes-Oxley (SOX) compliance efforts within a collaborative team environment. The role focuses on evaluating key financial controls that impact CSX's external financial reporting in accordance with SOX requirements and audit standards. Responsibilities include executing defined audit procedures under the direction of an audit team structure, with some autonomy in decision-making.

Responsibilities

Auditor I will engage with individuals within CSX management (including business and IT owners) and external stakeholders such as external auditors. Core activities include documenting process walkthroughs, executing testing on control activities, analyzing exceptions, documenting findings and conclusions. This position offers exposure to a variety of business processes and provides a strong foundation in internal controls and financial compliance.

Primary activities and responsibilities include :

• Conduct pre-audit research and planning activities under the direction of an audit lead.
• Support the development of risk-based audit procedures and perform walkthroughs to assess the design effectiveness of internal controls, business processes, and related technologies.
• Assist in communicating audit scope and objectives to management.
• Conduct interviews, gather and evaluate audit evidence, and document work to support conclusions.
• Apply data analytics tools and techniques to improve efficiency, coverage, and insights for the SOX program.
• Identify, research, and document issues and provide insights and recommendations to management.
• Contribute to cross-functional initiatives aimed at enhancing departmental processes, systems, and training programs.
• Develop and maintain productive relationships.
• Maintain appropriate professional and ethical standards and certifications, including participation in professional development opportunities.
• Miscellaneous activities and responsibilities as assigned by audit lead.

Qualifications

Minimum qualifications include :

Preferred qualifications include :

Knowledge and skills required include :

About Us

CSX is passionate about building a workforce that reflects the values and behaviors of ONE CSX. We are nationally recognized for our commitment to diversity and engagement, as well as our support for veterans and reservists.

CSX, based in Jacksonville, Florida, is a premier transportation company. It provides rail, intermodal and rail-to-truck transload services and solutions to customers across a broad array of markets, including energy, industrial, construction, agricultural, and consumer products. For nearly 200 years, CSX has played a critical role in the nation's economic expansion and industrial development. Its network connects every major metropolitan area in the eastern United States, where nearly two-thirds of the nation's population resides. It also links more than 230 short-line railroads and more than 70 ocean, river and lake ports with major population centers and farming towns alike.

More information about CSX Corporation and its subsidiaries is available at www.csx.com.