8901
– Corp Office West Crk
– 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be About this job CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as an Auditor I/ Staff Auditor within the business process space.
This role will broadly support the CarMax Audit Services team through the development and execution of the departments audit plan.
The scope of work will include supporting the department in designing and executing risk-based audits and other reviews of processes and controls across financial, operational, compliance, and other risk areas.
This role requires an individual with strong analytical, teamwork, and communication skills to deliver excellent customer service and promote the departments value proposition.
What you will do Essential Responsibilities With guidance from your manager: Support audit, advisory or other special projects designed to evaluate a combination of financial, operational and compliance risks including consideration of the related technology processes Assist in the planning and execution of testing internal controls over financial reporting for managements assessment under Section 404 of the Sarbanes-Oxley Act (SOX) Assist in the planning and execution of consumer compliance audit programs including coordination with managements compliance function Assist in risk assessment activities to understand business processes and controls to effectively evaluate their design, identify risk and develop solutions to mitigate those risks Assist in the design and execution of audit procedures to assess financial, operational and compliance risks Provide innovative and value-add insights to drive improved process efficiency and effectiveness for the Company and in the departments audit processes Assist in developing creative and dynamic solutions for effectively communicating audit activities and results to senior leadership and key stakeholders (dashboards, visualizations, etc.) Qualifications and Requirements Skills and experience required: Bachelors degree, preferably in Business Administration, Accounting, Finance, Economics, Information Systems, or other related degree 2 years of audit experience in an internal audit or other risk/compliance/consulting function Strong background in assessing risks and internal controls including, but not limited to: Performing risk assessments to identify key areas of risk (financial, compliance and operational) Designing and executing appropriate procedures to address identified risks and validate the design and operation of controls Evaluating processes to identify controls and the associated system dependencies Strong technical knowledge of U.S.
Generally Accepted Accounting Principles Experience with SOX 404 compliance Strong time management skills Strong written and verbal communication skills Ability to perform multiple projects concurrently to meet deadlines Ability to work in a team setting as well as independently Ability to work with mathematical concepts as they relate to auditing, accounting, budget and financial analysis Skills and experience preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) Experience with consumer compliance laws and regulations or other compliance audit activities Retail industry and/or financial services knowledge and experience Experience with the financial reporting processes for publicly listed companies Experience with existing and emerging automation and analytics tools (Alteryx, Tableau, etc.) About CarMax CarMax disrupted the auto industry by delivering the honest, transparent and high-integrity experience customers want and deserve.
This innovative thinking around the way cars are bought and sold has helped us become the nations largest retailer of used cars, with over 200 locations nationwide.
Our amazing team of more than 25,000 associates work together to deliver iconic customer experiences.
Along the way, we help every associate grow their career and achieve their best, at work and in their community.
We are recognized for our commitment to training and diversity and are one of the FORTUNE 100 Best Companies to Work For.
Our Commitment to Diversity and Inclusion: CarMax is committed to bringing together people from different backgrounds and perspectives, providing employees with a safe, welcoming, and inclusive work environment.
CarMax is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.
Upon an applicant’s request, CarMax will consider reasonable accommodation to complete the CarMax Job Application.