Sr Auditor I

6 days ago

Jacksonville, Florida, United States CSX Full time $90,000 - $120,000 per year

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. There will also be opportunities to assist in initiatives to improve departmental and company-wide systems and processes, with a focus on expanding the team's use of data analytics and automation.

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
  • Develop and execute or review audit procedures to evaluate the design and operating effectiveness of internal controls and identify potential gaps or control deficiencies
  • Oversee and help prioritize daily work performed by department interns and other team members
  • Coordinate procedures with external auditors to maximize efficiencies
  • Evaluate business, accounting, and IT changes to assess the impact on internal controls; suggest efficiencies and improvements where identified
  • Identify, research, document, and socialize issues and recommendations using independent judgment concerning areas under review
  • Communicate results through written communications and presentations
  • Expand the use of data analytics and automation in the SOX program
  • Identify and implement process enhancements and efficiencies in the SOX program and broader IA&C department
  • Develop and maintain productive relationships
  • Maintain appropriate professional and ethical standards and certifications, including participation in professional development opportunities
  • Analyze data to identify potential trends and anomalies
  • Miscellaneous activities and responsibilities as assigned by manager

Minimum Qualifications:

  • Bachelor's degree from an accredited institution in accounting, finance, economics, information systems/technology or other related major field of study
  • Three or more years of non-supervisory work experience in auditing, accounting, compliance, information systems/technology, risk management, or a related area
  • Interest in pursuing one or more relevant professional certifications: CPA, CIA, CISA

Preferred Qualifications:

 In addition to meeting the above qualifications, any of the following are preferred:

  • Master's degree from an accredited institution in business, accounting, or information systems/technology
  • Three or more years of experience in public accounting or external assurance/consulting practice, internal auditing, or accounting compliance
  • Certified Public Accountant (CPA) Certification

Knowledge and Skills:

  • Knowledge of Generally Accepted Accounting Principles (GAAP) and audit standards and methodology (SOX, PCAOB, IIA IPPF, etc.)
  • Knowledge of public company corporate audit function, common business processes, and risks
  • Project and time management skills, including ability to maintain composure under pressure while meeting multiple deadlines
  • Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations
  • Skill in negotiating issues and resolving problems
  • Ability to establish and maintain harmonious working relationships with co-workers, business partners, and other external contacts, and to work effectively in a professional team environment
  • Knowledge of Audit Management/GRC platforms
  • Knowledge of tools and techniques to extract, normalize, analyze and visualize data is preferred

Job Requirements:

  • Travel not required
  • Work hours may vary in length and schedule, work hours may include a nonstandard workweek

  • Sr. Internal Auditor

    6 days ago

    Jacksonville, Florida, United States Jacksonville Transportation Authority Full time $60,000 - $120,000 per year

    Brief Description of Work:Under the direction of the Vice President of Audit, Enterprise Risk, & Compliance and Sr. Manager-Internal Audit, the Sr. Internal Auditor leads and executes complex audits of business processes, systems, and internal controls across the organization. This position is responsible for evaluating the effectiveness of governance, risk...

  • Auditor I

    6 days ago

    Jacksonville, Florida, United States CSX Full time $60,000 - $120,000 per year

    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 Auditor I position supports Sarbanes-Oxley (SOX) compliance...

  • Medical Reimbursement Analyst Sr

    1 week ago

    Jacksonville, Florida, United States Nemours Children's Health Full time $60,000 - $120,000 per year

    Nemours is seeking a Medical Reimbursement Analyst Sr in Jacksonville, Fl.The primary function of the Senior Medical Reimbursement Analyst is the resolution of open high dollar insurance balances through collections. The position is responsible for researching unpaid, underpaid and denied high dollar insurance claims then applying contractual billing and...

  • Senior Program Manager, SOX

    4 days ago

    Jacksonville, Florida, United States SoFi Full time $120,000 - $180,000 per year

    Employee Applicant Privacy NoticeWho we are:Shape a brighter financial future with us.Together with our members, we're changing the way people think about and interact with personal finance.We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...

  • Staff Accountant

    1 week ago

    Jacksonville, Florida, United States Farah & Farah Full time $60,000 - $90,000 per year

    We are looking for a Staff Accountant to aid in all financial transactions, from fixed payments, cost ledger, and variable expenses to bank deposits and budgets. We are looking for an experienced, dedicated professional who can thrive in our performance-driven and fast-paced work environment and has a flair for spotting numerical mistakes.Financial...

  • Sr. Manager, Accounting

    1 week ago

    Jacksonville, Florida, United States Fanatics Full time $120,000 - $180,000 per year

    Job DescriptionAt Fanatics Commerce, we're more than just a leader in licensed sports merchandise – we're a team united by a relentless passion for our fans and a commitment to innovation. We live by our BOLD Leadership principles:We Build Championship Teams,we'reObsessed with Fans, we embracea Limitless Entrepreneurial Spirit, and we approach every...

  • Dean of Operations

    4 days ago

    Jacksonville, Florida, United States Becoming Collegiate Academy Full time $60,000 - $80,000 per year

    Dean of OperationsLocation:Jacksonville, FL, USADepartment:Operations (Full-time)Grade Level:Elementary K-5Start Date:Winter 2026Becoming Collegiate Academy is Jacksonville's first HBCU-inspired elementary school, founded to prepare students for success in college and life. At BCA, we don't just teach—we inspire. Through exposure to the culture and...

  • Senior Environmental Engineer

    6 days ago

    Jacksonville, Florida, United States WSP Full time $80,000 - $120,000 per year

    This OpportunityWSP is currently initiating a search for an Sr. Environmental Engineer for our Jacksonville, FL – Baymeadows Road office.  Be involved in projects with our Earth & Environment Team and be a part of a growing organization that meets our client's objectives and solves their challenges. The Engineer will provide technical assistance and...

  • Linen Specialist PRN

    6 hours ago

    Jacksonville, Florida, United States HCA Florida Memorial Hospital​ Full time

    IntroductionDo you have the PRN career opportunities as a(an) Linen Specialist PRN you want with your current employer? We have an exciting opportunity for you to join HCA Florida Memorial Hospital which is part of the nation's leading provider of healthcare services, HCA Healthcare.BenefitsHCA Florida Memorial Hospital, offers a total rewards package that...

  • Sr. Internal Auditor

    5 days ago

    Jacksonville, FL, United States Global Channel Management Full time

    About the job Sr. Internal Auditor Sr. Internal Auditor needs 7 years experienceSr. Internal Auditor requires: 5+ years experience as an Internal Auditor Advanced MS Excel skills and working knowledge of data analytics. Proven ability to identify and implement advanced testing methods. CIA or CPA certification, preferred. AML/BSA and/or Credit knowledge,...

  • Sr. Internal Auditor

    2 weeks ago

    Jacksonville, FL, United States Global Channel Management Full time

    About the job Sr. Internal Auditor Sr. Internal Auditor needs 7 years experienceSr. Internal Auditor requires: 5+ years experience as an Internal Auditor Advanced MS Excel skills and working knowledge of data analytics. Proven ability to identify and implement advanced testing methods. CIA or CPA certification, preferred. AML/BSA and/or Credit knowledge,...

  • Sr. Internal Auditor

    15 hours ago

    Jacksonville, FL, United States Global Channel Management Full time

    About the job Sr. Internal Auditor Sr. Internal Auditor needs 7 years experienceSr. Internal Auditor requires: 5+ years experience as an Internal Auditor Advanced MS Excel skills and working knowledge of data analytics. Proven ability to identify and implement advanced testing methods. CIA or CPA certification, preferred. AML/BSA and/or Credit knowledge,...

  • Sr. Internal Auditor

    2 weeks ago

    Jacksonville, United States Global Channel Management Full time

    About the job Sr. Internal Auditor Sr. Internal Auditor needs 7 years experienceSr. Internal Auditor requires: 5+ years experience as an Internal Auditor Advanced MS Excel skills and working knowledge of data analytics. Proven ability to identify and implement advanced testing methods. CIA or CPA certification, preferred. AML/BSA and/or Credit knowledge,...

  • Sr. Internal Auditor

    6 days ago

    Jacksonville, United States Jacksonville Transportation Authority Full time

    Description Under the direction of the Vice President of Audit, Enterprise Risk, & Compliance and Sr. Manager-Internal Audit, the Sr. Internal Auditor leads and executes complex audits of business processes, systems, and internal controls across the organization. This position is responsible for evaluating the effectiveness of governance, risk management,...

  • Sr. Internal Auditor

    7 days ago

    Jacksonville, FL, United States Jacksonville Transportation Authority Full time

    Description Under the direction of the Vice President of Audit, Enterprise Risk, & Compliance and Sr. Manager-Internal Audit, the Sr. Internal Auditor leads and executes complex audits of business processes, systems, and internal controls across the organization. This position is responsible for evaluating the effectiveness of governance, risk management,...

  • Sr. Internal Auditor

    3 days ago

    Jacksonville, FL, United States Jacksonville Transportation Authority Full time

    Description Under the direction of the Vice President of Audit, Enterprise Risk, & Compliance and Sr. Manager-Internal Audit, the Sr. Internal Auditor leads and executes complex audits of business processes, systems, and internal controls across the organization. This position is responsible for evaluating the effectiveness of governance, risk management,...

  • Sr. Internal Auditor

    1 week ago

    Jacksonville, FL, United States Jacksonville Transportation Authority Full time

    Description Under the direction of the Vice President of Audit, Enterprise Risk, & Compliance and Sr. Manager-Internal Audit, the Sr. Internal Auditor leads and executes complex audits of business processes, systems, and internal controls across the organization. This position is responsible for evaluating the effectiveness of governance, risk management,...

  • Sr. Internal Auditor

    2 days ago

    Jacksonville, FL, United States Jacksonville Transportation Authority Full time

    Description Under the direction of the Vice President of Audit, Enterprise Risk, & Compliance and Sr. Manager-Internal Audit, the Sr. Internal Auditor leads and executes complex audits of business processes, systems, and internal controls across the organization. This position is responsible for evaluating the effectiveness of governance, risk management,...

  • Auditor I

    4 weeks ago

    Jacksonville, United States CSX Full time

    Job Description 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 Auditor I position supports Sarbanes-Oxley...