Auditor II, Internal Audit Specialist
2 days ago
About this role
We are seeking a highly motivated and detail-oriented Auditor II to join our Internal Audit team at CarMax. As a key member of our team, you will play a critical role in supporting the development and execution of our audit plan, focusing on risk-based audits and reviews of financial, operational, and compliance processes.
Key Responsibilities
- Support the planning and execution of risk-based audits and reviews of internal controls, financial reporting, and compliance processes
- 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 department's audit processes
- Collaborate with management and other stakeholders to identify and mitigate risks, and to develop and implement effective controls
- Develop and maintain strong relationships with business leaders and other stakeholders to ensure effective communication and collaboration
What you will bring
- Bachelor's degree in Business Administration, Accounting, Finance, Economics, or related field
- 2+ years of audit experience in an internal audit or other risk/compliance/consulting function
- Strong analytical, technical, and communication skills, with the ability to work in a team environment
- Experience with risk assessment, internal controls, and financial reporting processes
- Strong time management and organizational skills, with the ability to prioritize multiple projects and meet deadlines
About CarMax
CarMax is a leading retailer of used cars, with a commitment to delivering an honest, transparent, and high-integrity experience to our customers. We are a dynamic and growing company, with a strong focus on innovation, customer satisfaction, and associate development.
What we offer
- A highly competitive compensation package, including a 401(k) plan and company match
- A comprehensive benefits program, including medical, dental, and vision coverage
- Opportunities for professional growth and development, including training and education programs
- A dynamic and supportive work environment, with a focus on teamwork and collaboration
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