Friday , March 24 2023

CSX Jobs Openings For Senior Auditor

Website CSX

Job Description:

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.

Job 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

Job Requirements:

  • 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
  • Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations
  • Knowledge of Audit Management/GRC platforms
  • Project and time management skills, including ability to maintain composure under pressure while meeting multiple deadlines
  • Knowledge of public company corporate audit function, common business processes, and risks
  • Skill in negotiating issues and resolving problems
  • Knowledge of Generally Accepted Accounting Principles (GAAP) and audit standards and methodology (SOX, PCAOB, IIA IPPF, etc.)
  • Knowledge of tools and techniques to extract, normalize, analyze and visualize data is preferred

Job Details:

Company: CSX

Vacancy Type: Full Time

Job Functions: Others

Job Location: Jacksonville, FL, US

Application Deadline: N/A

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