IT Audit Assistance Intern (Paid - Jacksonville, FL)

Job Summary

This opportunity will be a part time (~24 hours per week) internship within the Internal Audit Department supporting Sarbanes-Oxley 404 IT general control testing, IT audits included on the Internal Audit Plan, and other analytics and automation projects. This will be a flexible shift, allowing you to work around your class schedule. The assignment start date is during Summary 2024, and can last up through mid-February 2025.

During the course of this job, you will have the opportunity to learn more about internal audit within a publicly traded company. This opportunity requires you to be a team player to coordinate with your supervisors and other interns in order to complete a shared goal of completion of the SOX 2022 project. You will receive hands-on training in order to complete your assignments. This training, in addition to helping towards completion of the CSX SOX project, will also provide you with real-world knowledge and experience.

**Please note this internship is a paid opportunity. 

Internship Details:

• This internship will be part of the CSX Summer Internship Program starting on May 20, 2024 and ending July 26, 2024 with potential extension to Mid-February 2025.
• Location: CSX Headquarters or minimal hybrid/remote
• Competitive hourly pay
• The Summer Internship Program will include:
  • Cross-functional learning, Local Onsite Visits, Executive Networking Sessions and Lunch & Learns and more

Primary Activities and Responsibilities

Interns will be expected to perform professional internal auditing work which includes the following job responsibilities:

• Perform audit procedures, including 1) develop an understanding of company processes and controls activities, 2) identify appropriate criteria, 3) review and analyze relevant evidence, 4) and conclude on the design and effectiveness of internal controls.
• Prepare working papers, review documents, and compose summary memos
• Identify, develop, and document issues and recommendations using independent judgment concerning areas being reviewed
• Communicate or assist in communicating the results of projects via written reports and oral presentations to management
• Develop and maintain productive auditee and staff relationships through individual contacts and group meetings
• Assist with IT audits and data analytics projects
• Maintain all organizational and professional ethical standards

Minimum Qualifications

• Must be at least 18 years of age
• Completed or pursuing a degree in any of the following majors: Accounting, Finance, Business Administration, Economics, Information Systems, Computer Science, or Engineering from an accredited institution
• Cumulative minimum GPA of 3.0 (based on a 4-point scale)

Preferred Qualifications

In addition to meeting the above qualifications, the following is preferred:

• Grade point average of 3.5 or higher (based on 4-point scale)

Knowledge and Skills

• Strong written and oral communication skills
• Ability to establish and maintain harmonious working relationships in a professional environment
• Strong time management skills and ability to meet multiple competing deadlines
• Strong knowledge of Microsoft Office products
• Ability to analyze complex business issues and make sound business decisions
• Leadership, analytical, and teamwork skills

Job Requirements

• Communicate effectively with contacts across the Company
• Work within established deadlines
• Successfully complete a background check and drug test

ABOUT US

CSX is passionate about building a workforce that reflects the diverse communities we serve, one in which all individuals are valued, appreciated, included, respected and proud to be equal members of our team. We are nationally recognized for our commitment to diversity and inclusion, as well as our support for veterans and reservists. Take the next step and move your career forward with CSX.

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. Like us on Facebook and follow us on LinkedIn, Instagram and X 

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.