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Auditor I / II CAS (Revenue Finance, IT, or Operations)

Date: Mar 12, 2019

Location: Fort Worth, TX, US, 76131

Company: BNSF

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: 05/01/2019
Number of Positions: 2 
Salary Range: $47,400 - $74,100
Salary Band: 27; 28

 #LI-BNSF

Corporate Audit Services (CAS) provides independent, objective assurance, risk identification and mitigation, and consulting activities designed to add value and improve the BNSF community. Our auditors work across the company on a range of topics of significance and can expect to interact with various leaders including senior leaders in BNSF.

 

 DUTIES AND RESPONSIBILITIES:

This is a Staff Auditor position responsible for executing projects within internal audit in areas of Accounting, Information Technology, and Operations at BNSF

  • Perform risk assessments
  • Design and execute audit procedures and test steps
  • Interpret and evaluate audit evidence
  • Analyze observations for residual risk and assess impact to strategic objectives
  • Perform projects on-time and on-budget
  • Present results to business partners and leadership
  • Track audit findings through to remediation
  • Contribute to the departments success through participation in initiatives and special projects

 

 QUALIFICATIONS:

  • Bachelor’s degree
  • Minimum of one year of experience in audit or related business experience
  • Strong written and verbal communication skills required

 REQUIREMENTS:

  • Knowledge in assessing risks
  • Experience in delivering projects on-time/on-budget
  • Document processes and evidence in a concise manner
  • Ability to analyze problems to identify root cause and assess impact
  • Ability to deliver difficult information in both verbal and written form

 

 STRONGLY PREFERRED:

  • Knowledge of: audit standards and methodologies, railroad operations, generally accepted accounting principles, and security
  • Experience with performing analytics, programming, or querying techniques (Data Warehouse, SAS, IDEA, TeamMate, Tableau, MS Access, or SQL)
  • CPA, CISSP, CISA, or CIA certification

BENEFITS

BNSF offers competitive benefit programs and services including, but not limited to 

  • Medical, Dental and Vision Coverage
  • 401(k) Plan
  • Retirement Pension Plan
  • Railroad Retirement
  • Life Insurance
  • Incentive Compensation Plan (ICP)
  • Tuition Reimbursement Program

BNSF Railway is an Equal Opportunity Employer Minorities/Women/Veterans/Disabled.

BACKGROUND INVESTIGATION ELEMENTS

  •     Criminal history 
  •     Last 7 years of driving history
  •     Last 5 years of employment history to include military service
  •     Social Security number
  •     Education
MEDICAL REVIEW ELEMENTS:
  •     Medical evaluation
  •     Drug Screen
  •     Other elements as needed
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 www.tsa.gov/for-industrytwic.
 

SF: MO | [[mfield5]] | Compliance and Audit | Fort Worth, TX | 76131

 


Nearest Major Market: Fort Worth
Nearest Secondary Market: Dallas

Job Segment: Audit, Financial, Revenue, Consulting, Finance, Operations, Technology