Sr Auditor I - Jacksonville

Only for registered members Jacksonville, United States

4 weeks ago

Default job background
Full time

Job Summary

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 Senior Auditor position will perform professional internal audit work focused on Sarbanes-Oxley (SOX) assessment activities in a team environment with the opportunity to oversee the work of department interns and other team members.
Primary Activities and 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

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