Auditor

• Support Sarbanes-Oxley (SOX) compliance efforts within a collaborative team environment.
• Evaluate key financial controls that impact CSX’s external financial reporting in accordance with SOX requirements and audit standards.
• Execute defined audit procedures under the direction of an audit team structure, with some autonomy in decision-making.
• 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.

Auditor I

Premium Auditor – Part Time

Part-Time Premium Field Auditor, Experienced

Internal Auditor

Premium Auditor – Hybrid PT

Claims Auditor, Home Warranty