BNSF Railway
Sr. Auditor/Audit Manager- Corporate Audit Services
This job is now closed
Job Description
- Req#: 90736
- be treated with dignity and respect.
- have equal access to tools, resources, training and development opportunities.
- have equal opportunity to achieve their full potential.
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Development, management and evaluation of the appropriateness of the system of internal controls.
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Evaluating compliance to BNSF / Federal rules and regulations.
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Effectively develop strategies to minimize risk in the areas we audit.
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Developing and coaching staff in audit methodologies ensuring up-to-date standards are maintained.
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Bachelor’s degree or higher.
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Minimum three years of accounting/finance, IT, operations or related experience.
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MBA, CPA, CISA, CIA or another applicable certification(s) is a plus.
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In-charge level audit experience, either public or private.
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Detail oriented, conscientious, self-starter, having the ability to successfully balance multiple projects and priorities
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Strong written and verbal communication skills (at all levels) with an ability to build strong, positive relationships with business partners
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Experience managing projects using a project management methodology.
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Ability to apply project management techniques, analytical techniques, programming or system query techniques.
- Medical, Dental and Vision Coverage
- 401(k) Plan
- Railroad Retirement
- Life Insurance
- Incentive Compensation Plan (ICP)
- Tuition Reimbursement Program
- Criminal history
- Last 7 years of driving history
- Last 5 years of employment history to include military service
- Social Security number
- Education
- Medical evaluation
- Drug Screen
- Other elements as needed
Apply early as this job may be removed or filled prior to the closing date, which is approximately seven (7) days after the posting date.
Job Location: Fort Worth
Other Potential Locations: Fort Worth, TX
Anticipated Start Date: 09/18/2023
Number of Positions: 1
Salary Range: $73,900-$110,000Who we are and what we do
Do you want to be a part of something that really matters? Team BNSF includes professionals focused on safety and service that play a vital role in delivering the nation's freight. Together, we help move goods and materials that sustain life and support local, national and global economies. Our rail network is one of the largest freight railroads, spanning 28 western states and serving three Canadian provinces.
What we believe
At BNSF, our Vision and Values drive who we are, not only in our words, but also our actions. BNSF is committed to our foundational values of equality and inclusion. As members of the BNSF community, our employees are entitled to:
We model the way through our leadership, our BNSF Diversity Councils, our eclectic Business Resource Groups, our deep involvement and investment in the communities we serve and through training programs. Our actions create an inclusive, open and collaborative workplace that encourages diverse perspectives in all interactions.
-BNSFSalary Range: Salary is commensurate with related experience
3+ Years’ Experience $73,900-$90,000
7+ Years’ Experience $90,000-$110,000
This position is located at our Fort Worth, Texas corporate office and has the potential to be a hybrid position with up to 50% remote work.
Corporate Audit Services (CAS) provides independent, objective assurance, risk identification and mitigation, and consulting activities designed to add value and improve the BNSF community. CAS performs its duties by attracting a talented, diverse staff. CAS provides a rich and broad development opportunity for individuals looking to understand how BNSF works from BNSF leadership, throughout the life cycle of operations, technology, and finance aspects. Our work covers all areas of BNSF’s corporate governance including how our underlying values, standards, processes and risks shape our business operations, decisions and ultimately the performance of the company. Our auditors have the opportunity to work across the company on a range of topics of company significance and can expect to interact with various leaders including senior leaders in BNSF.
DUTIES/RESPONSIBILITIES:
This position is responsible for the development and management of risk assessments and audits focusing on operations, IT, and financial areas of BNSF. Key responsibilities include:
The duties and responsibilities in this posting are representative categories to be used in deciding whether to apply for this position. This is not an exhaustive list of the position’s duties.
BASIC QUALIFICATIONS:
PREFERRED QUALIFICATIONS:
SAFETY:
At BNSF, Safety is a core value of how we do business. Each and every day, our employees are committed to approach one another about safety, which is key in realizing our vision. Employees are also expected to comply with company and federal safety & health regulations, safety rules & policies, as well as procedures that guide work practices to reduce risk to exposure. Such work practices include but are not limited to wearing required safety equipment, responding to safety concerns, and taking appropriate actions in the event of an emergency.
BENEFITS
BNSF offers competitive benefit programs and services including, but not limited to
BACKGROUND INVESTIGATION ELEMENTS
MEDICAL REVIEW ELEMENTS:DRUG TEST ELEMENTS:BNSF is committed to a safe and drug free work place and performs pre-employment substance abuse testing. All new hires are required to undergo a hair drug test which detects the presence of illegal drugs for months prior to testing. We appreciate your cooperation in keeping BNSF safe and drug free.Transportation Worker Identification Credential (TWIC): Federal authority requires BNSF employees, whose work requires unescorted access to secure areas of port facilities, to obtain a TWIC. A TWIC is a condition of employment for such positions and requires candidates to those positions to submit to a TSA security assessment (to include, but not limited to, providing: biographic information; identity documents; fingerprints; digital photograph). More information is available at https://www.tsa.gov/for-industry/twic .BNSF Railway is an Equal Opportunity Employer, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status.SF: MO | [[mfield5]] | Compliance and Audit | Fort Worth, TX | 76131
About the company
The Burlington Northern Santa Fe Railway Company is the largest freight railroad network in North America.