Auditor II, Internal Audit Specialist

2 weeks ago

Richmond, Virginia, United States CarMax Full time
About the Role

We are seeking a highly skilled Auditor II, Internal Audit to join our team at CarMax. As a key member of our Audit Services team, you will play a critical role in supporting the development and execution of our department's audit plan.

Key Responsibilities
  • Support audit, advisory, and other special projects to evaluate financial, operational, and compliance risks.
  • Assist in planning and executing testing of internal controls over financial reporting for management's assessment under Section 404 of the Sarbanes-Oxley Act.
  • Contribute to risk assessment activities to understand business processes and controls, identify risks, and develop solutions to mitigate those risks.
  • Design and execute 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.
What You'll Get

As a member of our team, you can expect a highly competitive compensation package, including a 401(k) plan with company match, bonus/stock, medical, and tuition reimbursement. We also offer flexible time away policy, on-site gym and cafeteria, and various insurance offerings.

Requirements
  • Bachelor's degree in Business Administration, Accounting, Finance, Economics, Information Systems, or related field.
  • 2+ years of audit experience in an internal audit or other risk/compliance/consulting function.
  • Strong background in assessing risks and internal controls, including risk assessments, control design, and testing.
  • Experience with SOX 404 compliance, consumer compliance laws and regulations, and financial reporting processes for publicly listed companies.
  • Strong technical knowledge of U.S. Generally Accepted Accounting Principles.
About CarMax

CarMax is a leading retailer of used cars, with over 200 locations nationwide. We are committed to delivering an honest, transparent, and high-integrity experience for our customers. Our team of over 25,000 associates work together to deliver iconic customer experiences and help every associate grow their career and achieve their best, at work and in their community.

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