Internal Auditor II

8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238

CarMax, the way your career should be!
Internal Auditor II

Job Description

8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238

Grow your career internally at CarMax. Our best talent comes from within!

ABOUT THIS JOB:

The Auditor II, Internal Audit is responsible for assisting in the development and execution of the CarMax internal audit plan. This role will focus on risk identified at CarMax Auto Finance ("CAF"), including operational, financial, and other risks, but primarily related to consumer compliance regulations. A small portion of this role's responsibilities will also be to support the team testing SOX controls. The work performed will better ensure accuracy of financial information, effective internal controls and compliance with company policies and applicable laws, rules and regulations, including regulatory oversight by the CFPB.

ESSENTIAL RESPONSIBILITIES:

  • For assigned audits and projects:
  • Review documentation and work with management to evaluate and make recommendations on internal audit's scope.
  • Perform process walkthroughs, understand well enough to define control points and design appropriate testing. Execute testing and document work performed.
  • Provide project updates to various audiences including the Internal Audit ("IA") project team, management, and upper levels of management, tailoring messaging appropriately.
  • Draft audit reports for review with management, IA management, and ultimate delivery to the Audit Committee.
    • For CAF compliance audits and projects, partner as needed with CAF Compliance to ensure alignment and clear communication to management.
    • Support communications on CAF compliance work to management oversight bodies.
    • Understand technology support of CAF compliance processes that ensure regulatory compliance. Evaluate and leverage understanding to support audits and other projects.
    • Remain current in knowledge of regulatory requirements that impact CarMax.
    • Support ongoing risk assessment activities of the IA department.
    • Performing audits or special projects, including integrated audits with the IT audit team.


QUALIFICATIONS AND REQUIREMENTS:
  • Bachelors degree
  • Minimum of 2 years of auditing experience
  • Certified Public Accountant ("CPA") or Certified Information System Auditor ("CISA") preferred
  • Previous experience in internal audit preferred
  • Previous experience auditing financial compliance requirements preferred
  • Strong background in internal controls
  • Experience in evaluating processes, identifying risks, and audit program design
  • Excellent communication skills - written and verbal, with the ability to tailor to various audiences and levels of management in both written and presentation format
  • Experience creating reports and/or presentations
  • Experience with creating and reviewing process narratives and flowcharts preferred
  • Experience with SOX 404 compliance
  • Strong PC skills
  • Tableau experience is a plus
  • Ability to perform multiple projects concurrently to meet deadlines
  • Work in a team setting as well as independently
  • Effective project and time management skills
  • Strong attention to detail
  • Prepare appropriate workpaper documentation evidencing procedures performed
  • Analyze and inquire clearly and effectively (know what to ask and how to ask)
  • Work with mathematical concepts as they relate to auditing, accounting, budget and financial analysis
  • Analyze data independently and propose conclusions and next steps
  • Identify errors, omissions, deficiencies, and/or opportunities for improvement
  • Evaluate management's action plans to address the matters identified
  • Define problems, collect data, establish facts and draw valid conclusions
  • Innovative problem-solving, critical thinking and analytical skills
  • Identify and utilize available resources
  • Act with good judgment


Job Description

8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238

Grow your career internally at CarMax. Our best talent comes from within!

ABOUT THIS JOB:

The Auditor II, Internal Audit is responsible for assisting in the development and execution of the CarMax internal audit plan. This role will focus on risk identified at CarMax Auto Finance ("CAF"), including operational, financial, and other risks, but primarily related to consumer compliance regulations. A small portion of this role's responsibilities will also be to support the team testing SOX controls. The work performed will better ensure accuracy of financial information, effective internal controls and compliance with company policies and applicable laws, rules and regulations, including regulatory oversight by the CFPB.

ESSENTIAL RESPONSIBILITIES:
  • For assigned audits and projects:
  • Review documentation and work with management to evaluate and make recommendations on internal audit's scope.
  • Perform process walkthroughs, understand well enough to define control points and design appropriate testing. Execute testing and document work performed.
  • Provide project updates to various audiences including the Internal Audit ("IA") project team, management, and upper levels of management, tailoring messaging appropriately.
  • Draft audit reports for review with management, IA management, and ultimate delivery to the Audit Committee.
    • For CAF compliance audits and projects, partner as needed with CAF Compliance to ensure alignment and clear communication to management.
    • Support communications on CAF compliance work to management oversight bodies.
    • Understand technology support of CAF compliance processes that ensure regulatory compliance. Evaluate and leverage understanding to support audits and other projects.
    • Remain current in knowledge of regulatory requirements that impact CarMax.
    • Support ongoing risk assessment activities of the IA department.
    • Performing audits or special projects, including integrated audits with the IT audit team.


QUALIFICATIONS AND REQUIREMENTS:
  • Bachelors degree
  • Minimum of 2 years of auditing experience
  • Certified Public Accountant ("CPA") or Certified Information System Auditor ("CISA") preferred
  • Previous experience in internal audit preferred
  • Previous experience auditing financial compliance requirements preferred
  • Strong background in internal controls
  • Experience in evaluating processes, identifying risks, and audit program design
  • Excellent communication skills - written and verbal, with the ability to tailor to various audiences and levels of management in both written and presentation format
  • Experience creating reports and/or presentations
  • Experience with creating and reviewing process narratives and flowcharts preferred
  • Experience with SOX 404 compliance
  • Strong PC skills
  • Tableau experience is a plus
  • Ability to perform multiple projects concurrently to meet deadlines
  • Work in a team setting as well as independently
  • Effective project and time management skills
  • Strong attention to detail
  • Prepare appropriate workpaper documentation evidencing procedures performed
  • Analyze and inquire clearly and effectively (know what to ask and how to ask)
  • Work with mathematical concepts as they relate to auditing, accounting, budget and financial analysis
  • Analyze data independently and propose conclusions and next steps
  • Identify errors, omissions, deficiencies, and/or opportunities for improvement
  • Evaluate management's action plans to address the matters identified
  • Define problems, collect data, establish facts and draw valid conclusions
  • Innovative problem-solving, critical thinking and analytical skills
  • Identify and utilize available resources
  • Act with good judgment


Upon an applicant's request, CarMax will consider reasonable accommodation to complete the CarMax Job Application .

If you have technical problems when submitting your application, please contact us by phone (888) 922-7629 ext. 3888 or email recruiting_net@carmax.com.


Back to top