Audit Manager
BNSF Railway Company
Job Title
Be part of a team that values safety, inclusion, and excellence
We are one of the largest U.S. railroads transporting the nation's freight across 28 western states and 3 Canadian provinces. As a member of our team, you will play a role in supporting the movement of essential products and materials that help feed, clothe, supply, and power communities throughout America and the world.
We are committed to a culture where all employees are included, belong, and have equal opportunity to achieve their full potential. Come make a difference with us!
This is a full-time position located in Fort Worth, TX. For certain positions, including this one, employees can work one day per week remotely. Our leaders also foster a culture where work life balance, which requires flexibility for when life happens, is important and respected.
Travel is minimal (less than 10%).
Key responsibilities may include:
- Development and management of risk assessments and audits focusing on operations, IT, and financial areas of BNSF.
- Development, management, and evaluation of the appropriateness of system of internal controls.
- Evaluating compliance to BNSF / Federal rules and regulations.
- Effectively develop strategies to minimize risk in the areas we audit.
- Develop and coach staff in audit methodologies ensuring up-to-date standards are maintained.
Daily work is conducted in an indoor office environment. When travel may be an option, work is conducted in a safety sensitive environment where the working conditions can include diverse and extreme weather conditions (hot, cold, rain, snow, and sleet), walking and performing work on uneven surfaces, walking around loud noises, fumes, and heavy/moving machinery.
Relocation assistance is not available for this position.
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.
At BNSF Railway, we encourage individuals from all backgrounds to apply, showcasing their skills, experiences and development. We provide resources and tools to help you reach your full potential, fostering a supportive and inclusive environment.
Basic Qualifications:
- Able to work now and in the future without BNSF's assistance (whether monetary, through sponsorship, or otherwise) in obtaining, maintaining, or extending employment authorization (including H-1B, STEM OPT/CPT, or TN nonimmigrant status).
- Bachelor's Degree in a related discipline.
- Minimum of 3 years' experience in audit, information technology, or a finance-related field.
Preferred Qualifications:
- MBA, CPA, CISA, CIA or another applicable certification(s) is a plus.
- In-charge level audit experience.
- Detail oriented, conscientious, self-starter, having the ability to successfully balance multiple projects and priorities.
- Strong written and verbal communication skills (at all levels) with an ability to build strong, positive relationships with business partners.
- Experience managing projects using a project management methodology.
- Ability to apply project management techniques, analytical techniques, programming, or system query techniques.
At BNSF, you will have access to a comprehensive and competitive benefits package including:
- An industry-leading 401(k) and renowned Railroad Retirement program.
- A range of robust health care options for you and your dependents (including domestic partners), including medical, dental, vision, telemedicine, mental health, cancer support, and high-quality care network options.
- Health care spending accounts (HSA) with employer contributions, as well as life and disability insurance, provided at no cost.
- Family benefits including parental, pediatric and family building support, adoption and surrogacy reimbursement, and dependent care spending account (with employer match).
- Access to discounts on travel, gym memberships, counseling services and wellness support.
- Annual bonus (Incentive Compensation Program)
- Generous leave / time off policies.
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, disability or protected veteran status.
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