Auditor I

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.

Auditor I will engage with individuals within CSX management (including business and IT owners) and external stakeholders such as external auditors. Core activities include documenting process walkthroughs, executing testing on control activities, analyzing exceptions, documenting findings and conclusions. This position offers exposure to a variety of business processes and provides a strong foundation in internal controls and financial compliance.