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 efforts within a collaborative team environment. The role focuses on evaluating key financial controls that impact CSX’s external financial reporting in accordance with SOX requirements and audit standards. Responsibilities include executing defined audit procedures under the direction of an audit team structure, with some autonomy in decision-making.
