Auditor I / II Corporate Audit Services (2024)

Full-time

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Be part of a team that values safety, diversity, 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!

Learn more about BNSF and our Benefits

Job Location: Fort Worth
Other Potential Locations: Fort Worth, TX
Anticipated Start Date: 09/03/2024
Number of Positions: 2
Salary Range: $55,900-$87,500

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.

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. Our auditors have the opportunity to work across the company on a range of topics of significance and can expect to interact with various leaders including senior leaders at BNSF.

DUTIES/RESPONSIBILITIES

This is a Staff Auditor position responsible for execution of analysis and testing as part of the internal audit process at BNSF.

• Manage work assignments and timelines.
• Develop detailed test procedures that address audit objectives and significant risks.
• Interpret and evaluate audit evidence.
• Document work performed with logical conclusions and the appropriate audit evidence and support.
• Present audit results, both in written and verbal formats.
• Track issues raised and ensure action plans are implemented.
• 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:

• Bachelor’s degree or higher required. Degree in Accounting, Finance, Information Technology, or Data Analytics strongly preferred.
• Two years of audit, finance, IT, or related business experience.

PREFERRED QUALIFICATIONS:

• Skill in delivering projects on-time/on-budget.
• Ability to document work performed in a clear and succinct manner that is sufficiently supported by audit evidence.
• Ability to analyze observations for root cause and draw conclusions.
• Ability to evaluate work processes and make suggestions or recommendations for improvement.
• Proven leadership experience and excellent oral and written communication skills.
• Willingness to receive constructive feedback.
• Proficiency in MS Office Applications (specifically Outlook, Visio, Excel, Word, and Power Point).
• Knowledge of audit standards and methodologies, railroad operations, generally accepted accounting principles, and security.
• CPA, CISSP, CISA, or CIA certification
• Knowledge of analytical techniques, programming, or system query techniques (Data Warehouse, SAS, TeamMate, Tableau, MS Access, SQL).
• Knowledge of SAP.

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.

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 reimbursem*nt, 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.
• For more information, visit Benefits.

All positions require pre-employment background verification, medical review and pre-employment drug screen. You can find more information by reviewing the Hiring Process. Federal authority requires BNSF employees, whose work requires unescorted access to secure areas of port facilities, to obtain a TWIC. 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, disability or protected veteran status.