Hybrid Audit Director - Risk, Controls & Leadership

BNSF Railway

United States

Sur place

USD 107 000 - 142 000

Plein temps

Il y a 13 jours

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Avantages offerts par ce poste

401(k) plan
Health insurance
Life and disability insurance
Parental benefits
Wellness programs
Employee discounts
Bonus program

Résumé du poste

BNSF Railway is seeking a skilled audit professional for the Corporate Audit Services group in Fort Worth, TX. This full-time role focuses on risk assessment, internal controls, and independent assurance across operations, finance, and technology areas.

You will engage with leadership, manage audits, and guide staff development while supporting a culture of ethics and excellence in governance.

Qualifications

  • Authorized to work in the United States without employer sponsorship.
  • Bachelor's degree in a related discipline.
  • Minimum 4 years of audit or finance experience.

Responsabilités

  • Communicates audit findings and impacts clearly to leadership across the organization.
  • Consults with leadership on internal control issues related to business processes or systems changes.
  • Manages and executes regulatory audits across multiple business areas.
  • Oversees issue tracking with the business to ensure remediation.
  • Leads internal audit activities adhering to IIA standards.
  • Identifies key business risks and evaluates processes for efficiency and effectiveness.
  • Participates in annual audit planning and recommends adjustments as needed.
  • Mentors and develops audit staff for leadership roles.
  • Manages multiple projects, allocating resources and resolving conflicts.

Connaissances

Strong communication
Project management

Formation

Bachelor's degree
Master’s degree

Outils

CPA
CIA

Description du poste

BNSF Railway is seeking a skilled audit professional for the Corporate Audit Services group in Fort Worth, TX. This full-time role focuses on risk assessment, internal controls, and independent assurance across operations, finance, and technology areas.

You will engage with leadership, manage audits, and guide staff development while supporting a culture of ethics and excellence in governance.

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