SOX-Focused Internal Controls Auditor I

CSX Corporation; Jacksonville (FL); On-site; USD 55,000 - 75,000; Full time

Job summary

CSX Corporation is seeking an Auditor I to support the SOX compliance program, evaluate key financial controls, and work within a collaborative IA team. You will document walkthroughs, test design and operating effectiveness, analyze exceptions, and support evidence-based conclusions.

You will interact with business and IT process owners, IA teammates, and external auditors, performing testing, data analysis, and continuous improvement of the SOX program.

Qualifications

• Bachelor's degree in accounting, finance, economics, information systems/technology, or related field.
• 1+ year experience in audit, accounting, SOX, IS, or related field.
• Clear communication, analysis, documentation, and teamwork.
• Pursuit of CPA or CIA is encouraged.

Responsibilities

• Research processes, risks, controls, and guidance for SOX walkthroughs and testing.
• Coordinate SOX walkthroughs with process owners and schedule meetings.
• Develop evidence request lists to meet design and testing objectives.
• Conduct SOX testing, evaluate evidence, document conclusions.

Skills

Analytical skills

Communication

Team collaboration

Attention to detail

Data analysis

Education

Bachelor's Degree in accounting/finance/economics/IS/tech

Tools

Excel

GRC platforms

Audit-management systems

Job description

CSX Corporation is seeking an Auditor I to support the SOX compliance program, evaluate key financial controls, and work within a collaborative IA team. You will document walkthroughs, test design and operating effectiveness, analyze exceptions, and support evidence-based conclusions.

You will interact with business and IT process owners, IA teammates, and external auditors, performing testing, data analysis, and continuous improvement of the SOX program.