Hybrid Director Internal Controls at CSX Transportation, Inc
CSX Transportation, Inc · Jacksonville, United States Of America · Hybrid
- Junior
- Office in Jacksonville
Job Summary
Position is responsible for leadership and oversight to the Company’s process for maintaining and enhancing a world class internal controls environment, leading and managing the Company’s Sarbanes-Oxley 404 compliance program, and serving as a liaison to senior leaders to assist in their execution of controls.
Primary Activities and Responsibilities
- Plan and oversee CSX's annual Sarbanes-Oxley compliance program including review of controls, design of testing, and preparation of management's assessment of internal controls.
- Participate as an advisor to senior leaders and process owners to implement action plans to remediate identified control deficiencies and improve the overall control environment.
- Assess the internal control environment and provide recommendations for improvement.
- Coordinate activities with external auditors to enhance audit efficiency.
- Supervise team members to execute the Sarbanes-Oxley program and other projects efficiently.
- Provide performance and professional development feedback, coaching, and direction to internal audit department staff.
- Participate as an advisor to senior leaders on key business initiatives and assume leadership role on audit initiatives that critically affect the organization.
- Present updates and results to senior leadership, including the Audit Committee of the Board of Directors.
- Provide training to CSX employees in effective internal control compliance.
- Miscellaneous activities and responsibilities as assigned by manager.
Minimum Qualifications
- Bachelor's Degree/4-year Degree
- 7 or more years of experience in Accounting or Auditing
- Certified Public Accountant (CPA)
- 1 or more years of supervisory-related experience
Preferred Qualifications
- Graduate Degree
- 10 or more years of experience in Accounting or Auditing
- 3 or more years of supervisory experience
- Public accounting experience
Knowledge and Skills
- Thorough understanding of Sarbanes-Oxley 404 requirements, Internal Controls over Financial Reporting, and financial risks of a public company.
- Understanding of U.S. Generally Accepted Accounting Principles (GAAP).
- Business writing and presentation skills.
- Strong ability to influence across all levels and develop strong partnerships that will lead to improvements in the control environment.
- Outstanding strategic planning and problem-solving capabilities with strong underlying analytical skills and the ability to approach issues from a strategic and business perspective.
- Good understanding of Information Technology processes and related technology controls (e.g. access controls, segregation of duties issues, ITGC change management controls, application controls).
Leadership
The CSX Leadership Model is the foundation of our Talent Strategy and is what drives CSX performance. CSX accordingly selects and develops talent based on each of the following: producing results, creating change, and inspiring excellence.
Job Requirements
- Work hours may vary in length and schedule (may include a non-standard work week)
- Work inside an office environment
Company
CSX is passionate about building a workforce that reflects the values and behaviors of ONE CSX. We are nationally recognized for our commitment to diversity and engagement, as well as our support for veterans and reservists.
CSX, based in Jacksonville, Florida, is a premier transportation company. It provides rail, intermodal and rail-to-truck transload services and solutions to customers across a broad array of markets, including energy, industrial, construction, agricultural, and consumer products. For nearly 200 years, CSX has played a critical role in the nation's economic expansion and industrial development. Its network connects every major metropolitan area in the eastern United States, where nearly two-thirds of the nation's population resides. It also links more than 230 short-line railroads and more than 70 ocean, river and lake ports with major population centers and farming towns alike. More information about CSX Corporation and its subsidiaries is available at www.csx.com. Connect with us on Facebook X LinkedIn Instagram YouTube
Closing Statement
At CSX, two of our five Guiding Principles are Valuing and Developing Employees as well as Operating Safely. We are committed to offering our team members the most competitive compensation and benefits package available, unlimited opportunities for development and growth throughout an exciting and rewarding career, and the safest work environment possible.
CSX is an Equal Opportunity Employer Veterans/Disabled. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Click here to view the EEO is Law poster. Click here to view the OFCCP pay transparency provision information.
CSX Transportation and its subsidiaries are not seeking outside assistance or accepting unsolicited resumes from staffing agencies or search firms for employment or contractor opportunities. Any resumes submitted by an outside vendor to any employee at CSX via e-mail, Internet, or directly to hiring managers without a valid written search agreement in place with the Talent Acquisition / HR department will be deemed the sole property of CSX. No placement fee will be paid in the event a candidate is hired as a result of the referral, or through other means.
This role offers an annual salary range based on experience and qualifications. In addition to base salary we provide an annual bonus opportunity.
At CSX, we prioritize valuing and developing employees, as well as operating safely. We are committed to offering our team members competitive compensation, a comprehensive benefits package, and unlimited growth opportunities. Our benefits support financial, physical, emotional, and social well-being, with health plans, wellness programs, and customizable coverage options. Learn more about our benefits here.
