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Auditor I - Internal Controls
CSX
Jacksonville, USA
Full-time
Entry · 1+ years experience
Onsite
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at CSX provides independent and objective assurance regarding compliance with applicable policies and regulatory requirements while identifying opportunities to add value and drive continuous improvement to CSX’s business processes and internal controls.
This Auditor I position supports the Sarbanes-Oxley (SOX) compliance program by evaluating key financial controls that impact CSX’s external financial reporting.
Working within a collaborative team environment, the position performs audit procedures under established methodologies and exercises professional judgement to assess control effectiveness.
This Auditor I position works closely with business and IT process and control owners, IA team members, and external auditors.
Core activities include documenting process walkthroughs, performing control design and operating effectiveness testing, analyzing control exceptions, and documenting evidence-based conclusions.
This position provides exposure to a variety of business processes while building a strong foundation in internal controls and financial compliance.
Primary Activities And Responsibilities
- Research relevant business processes, risks, controls, prior documentation, and applicable guidance in preparation for SOX walkthroughs and testing under the direction of an audit team structure
- Coordinate SOX walkthroughs with process and control owners, including preparing agendas, scheduling meetings, and communicating evidence and documentation needs
- Develop evidence request lists to meet design and operating effectiveness objectives
- Participate in SOX control walkthroughs, apply professional skepticism, ask relevant follow-up questions, and accurately document the process, risks, controls, systems, and supporting evidence discussed
- Use Excel and other data analytics tools/techniques to analyze financial and operational data, support control testing, identify anomalies or trends, and improve testing efficiency
- Execute SOX testing procedures, including developing test plans, evaluating supporting evidence, performing sample-based testing, identifying exceptions, and documenting conclusions
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