Manager Compliance & Analysis
CSX - Jacksonville, FL

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Job Summary:
Ensures Sarbanes-Oxley (SOX) 404 compliance of the Controller's group, compliance with corporate policies and procedures, and oversight for the reconciliation of all corporate cash and bank accounts. Provides direction to individuals in other internal departments with accounting issues which impact their processes. Reviews processes and manages cross-functional projects from inception through implementation using quality improvement methodology.

Primary Activities and Responsibilities:
Monitor and assist Controller's group to ensure compliance with SOX 404 and other internal policies and procedures.

Review processes and evaluate for automation, simplification, and internal control compliance.

Monitor bank accounts and resolution of cash issues with Treasury, Accounts Payable, Payroll and Technology.

Manage cross-functional projects from inception to implementation.

Provide assistance to General Accounting and Technical Accounting and Reporting as needed.

Coordinate Internal Audit direct assistance for Accounting & Reporting (A&R) group.

Oversee account reconciliation process, procedures, and resolution of issues.

Miscellaneous activities and responsibilities as assigned by manager.


Minimum Qualifications:
Bachelors degree from an accredited institution required in Accounting, Finance, Business Administration, or related major field of study

3 or more years of Accounting experience required

Certifications/Licenses: Certified Public Accountant (CPA)

Preferred Qualifications

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

Masters degree from an accredited institution in Accounting, Finance, or Business Administration

3 or more years of experience with Oracle General Ledger and SOX process documentation, reconciliation, and project management

Knowledge and Skills:
Knowledge of accounting principles and practices

Ability to multitask, prioritize, and meet tight deadlines

Analytical and problem-solving skills

Microsoft Office skills

Project management and organizational skills

Ability to apply Define, Measure, Analyze, Improve, Control (DMAIC) principles

Oracle and Business Objects skills

Ability to maintain confidentiality

Ability to work independently and in a team environment

Ability to communicate with all levels of the organization

Knowledge of CSX intercompany accounting structure

Ability to lead and drive cross-functional team projects

Written and oral communication skills

The CSX Competency Framework is the foundation of our Talent Strategy and is what drives CSX performance. CSX accordingly selects and develops talent based on each of the following competencies: analyze issues and make effective decisions, advance the business, engage, coach, and build a diverse workforce, build partnerships, improve service quality and processes, execute effectively, demonstrate personal leadership, and demonstrate functional and technical agility.

Job Requirements:
The applicant selected for this position may be required to successfully complete a background check and drug test. Passing results must be received prior to start date in new position.

Environmental Conditions:
Work inside an office environment.

Safety Commitment:
Safety is a way of life at CSX, encompassing every aspect of company operations. Guided by a policy of ensuring the safety of our employees, our customers, and the communities we serve, CSX works relentlessly to prevent accidents and injuries. Not only is it the right thing to do, but when a company puts safety first, everyone benefits: the employees and their families, the customers, and the communities.

Company Profile:
CSX Corporation, a Fortune 500 company headquartered in Jacksonville, FL, is a multi-modal freight transportation company serving customers across North America. Through its primary subsidiary, CSX operates the largest railroad in the eastern United States with operations in 23 states, the District of Columbia, and two Canadian provinces. CSX also includes an integrated intermodal company which serves customers with its own truck and terminal operations as well as a dedicated domestic container fleet. Other CSX subsidiaries provide technology and real estate support to the company. These subsidiaries combine to allow CSX to deliver efficient freight alternatives to customers in a variety of industries, including coal, chemicals, automobiles, metals, agricultural and forest products, food and consumer goods.

Closing Statement:
At CSX two of the company's core values are People Make The Difference and Safety Is A Way of Life. 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 / Affirmative Action Employer that supports diversity in the workplace.

Primary Location


United States-FL-Jacksonville




Relocation Available



Tax Status


Railroad Retirement

Overtime Status



Closing Date


Dec 17, 2012, 11:59:59 PM

Number of Openings



CSX - 2 years ago - save job
About this company
160 reviews
CSX, based in Jacksonville, Fla., is a transportation company providing rail, intermodal and rail-to-truck transload services. Our...