CSX · 20 hours ago
Manager SOX Governance
Jacksonville, FL
Full-time
Onsite
Mid, Senior Level
5+ years expCSX is a premier transportation company based in Jacksonville, Florida, recognized for its commitment to diversity and engagement. The Manager SOX Governance role is responsible for overseeing the company's SOX compliance program, ensuring effective internal controls over financial reporting, and collaborating with various stakeholders to enhance compliance processes.
Freight ServicePublic TransportationRailroadTransportation
Responsibilities
Oversee day‑to‑day execution of the Company’s SOX compliance program, including risk assessment, control documentation and monitoring, and remediation tracking
Assist in SOX scoping decisions and annual planning activities
Partner with SOX process owners to identify financial reporting risks and advise on appropriate controls
Review process changes (e.g., system changes, automation) to assess SOX impact and required control updates
Coordinate with Internal Audit and external auditors to support testing activities and address inquiries
Provide guidance and education to control owners regarding their responsibilities
Identify opportunities to streamline, standardize, or improve controls and related documentation, including report testing, and assist with implementation of best practices and standard templates across SOX processes
Own entity-level controls relate to segregation of duties and account reconciliation quality
Assist with monthly and quarterly close procedures and reconciliations
Miscellaneous activities and responsibilities as assigned by manager
Qualification
Required
Bachelor's Degree/4-year Degree in Accounting or related field
5 or more years of experience in SOX, internal controls, accounting, audit, or related roles
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)
Public Accounting experience in audit/assurance
Extensive knowledge of SOX 404, COSO framework, and controls best practices
Strong ability to interpret complex processes and translate risk into practical control solutions
Ability to transform technical processes into clear process flow displays and executive level written summaries
Ability to communicate, network, and build strong cross-functional relationships across the organization
Ability to organize, multi-task, work independently and manage a process
Exceptional grammar and writing skills
Attention to details
Microsoft Office skills (especially Excel and Word)
Self-discipline, time management skills, and the ability to meet tight deadlines
Preferred
Graduate Degree
7 or more years of experience
Public Accounting experience in audit/assurance with SOX evaluation experience
Experience in a SOX-related role at a public company
Benefits
Annual bonus opportunity
Competitive compensation
Comprehensive benefits package
Health plans
Wellness programs
Customizable coverage options
Company
CSX
CSX is a transportation company focused on rail transportation and real estate and among other industries.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$600M2023-09-08Post Ipo Debt· $600M
2015-12-21IPO
Leadership Team
James M. Foote
President & CEO
Stephen Angel
President and Chief Executive Officer
Recent News
2026-01-23
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2026-01-23
2026-01-23
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