Senior Auditor, IT Internal Audit

4 weeks ago


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

This is a unique opportunity to build a strong understanding of CarMax's business processes and technology, as well as partner with teams throughout the organization in both an audit and advisory role.

Key Responsibilities
  • Perform and lead audits and reviews of various regulatory, operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit.
  • Consult with a risk-based mindset to provide guidance and assurance in pre-implementation reviews, company initiatives, and other process and system enhancements as requested by the business.
  • Use and develop critical tools such as risk assessments, audit programs, and testing/review procedures so you can identify risk, tailor work appropriately, reach conclusions, and explore solutions.
Requirements
  • Bachelors degree, preferably in Computer Science, Accounting Information Systems, Accounting/Finance, or other related business field.
  • 4+ years of information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function.
  • Detailed knowledge and experience with IT general controls across all layers of technology to include the application, operating system, and database.
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 nation's 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.



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