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CSX: Manager Audit Analytics

Company: CSX
Location: Jacksonville
Posted on: September 14, 2020

Job Description:

Job SummaryThe Manager Audit Analytics leads Internal Audit's Data Analytics & Automation (DAA) program including design, development, deployment, and maintenance of analytics and automation routines to enhance the coverage, efficiency, and value of audit activities. The position will participate in initiatives to improve departmental processes, systems, and talent training and is required to maintain all organizational and professional ethical standards. There may also be additional opportunities to perform audit procedures supporting financial, compliance, and fraud audits based on departmental needs and priorities.Primary Activities and ResponsibilitiesDevelop and maintain DAA programs that provide assurance and insight related to significant fraud, compliance, financial/SOX, and IT risksPartner with various internal audit teams and business process/system owners to understand data and business risks and identify and prioritize a pipeline of new analytics and automation projectsUtilize various data analytics tools and techniques to extract, normalize, enhance, and report data to meet specific audit and project objectivesDevelop and enhance DAA program strategies, processes, data inventory and quality standardsManage self and others to meet pre-defined objectives, budget and timelines while ensuring work meets internal standards for qualityParticipate in cross-functional teams and initiatives to drive continuous improvement in analytics capabilities, data, and business processes. Facilitate training and knowledge sharing on relevant data analytics tools and techniques. Miscellaneous activities and responsibilities as assigned by manager Minimum QualificationsBachelor's Degree from an accredited institution in Data, Statistics, Mathematics, Technology, Accounting or other business-related fields 3 or more years of experience in internal audit, data analytics, operations research, business intelligence, computer science, or other related fieldTechnical proficiency in SQL, Python, ACL Analytics, Tableau, and/or AlteryxPreferred QualificationsIn addition to meeting the above qualifications, any of the following are preferred:Master's degree from an accredited institution in business administration, accounting, information systems/technology, or computer science 5 or more years of experience in internal audit, data analytics, operations research, business intelligence, computer science, or other related field1 or more relevant professional audit certifications:Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Association of Certified Fraud Examiners2 or more years program management or supervisory experienceKnowledge and SkillsExperience in use of data analytics and visualization tools including ACL, Alteryx, Tableau, Python, and ToadExperience developing and delivering data analytics and continuous audit programsDemonstrable experience writing SQL queriesKnowledge of Oracle Financials ERP and table designSkill in personal planning and project management including ability to maintain composure under pressure while managing multiple prioritiesSkill in effective verbal and written communications including active listening skills and skill in presenting findings and recommendationsSkill in negotiating issues and resolving problemsAbility to establish and maintain harmonious working relationships with co-workers, business partners, and other external contacts and to work effectively in a professional team environmentLeadershipThe 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 RequirementsWork hours may vary in length and schedule (may include a non-standard work week)Safety CommitmentGuided by a policy of ensuring the safety of our employees, our customers and the communities we serve, CSX works relentlessly to prevent accidents and injuries. When a company puts safety first, everyone benefits: the employees and their families, the customers and the communities. In line with our commitment to safety, the applicant selected for this position may be required to successfully complete medical screenings and a background check.About CSXCSX, 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. Like us on Facebook and follow us on Twitter.Closing StatementAt 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.

Keywords: CSX, Jacksonville , CSX: Manager Audit Analytics, Other , Jacksonville, Florida

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