Job ID #: 2310 Location: VA - Richmond, Home Office Position Category: Accounting/Auditing Department: Accounting Division: CarMax Home Office Education Required: Bachelors Degree Position Type: Full-Time Regular Relocation Provided: Experience Required: 3 - 5 Years
PRIMARY DUTIES AND RESPONSIBILITIES: • Perform audits of internal control over financial reporting for management assessment under Section 404 of the Sarbanes-Oxley Act (“SOX”); includes meeting with different departments to understand key business and IT processes, testing of key automated and IT general controls and making recommendations for improvements in internal controls • Perform system implementation audits, including reviewing project objectives, assessing business process designs and testing compliance with the CarMax System Development Methodology • Perform operational and compliance audits or special projects, including integrated audits with the Financial audit team • Supervise and review the work performed by the assigned internal auditors" />
.sn_table td { padding: 4px 25px; } Share:
var form = document.jobDetails function availableLocalesChanged() { form.functionName.value = 'renderWithNewLocale' //alert(form.action + " " + form.functionName.value) form.submit() }
CarMax’s Internal Audit department, a premier audit team in the Richmond, Virginia area, is seeking a qualified Senior IT Internal Auditor to join our organization. Our department is staffed almost exclusively with former “Big Four” auditors who enjoy an unparalleled work-life balance in one of Fortune’s “Top 100 Companies to Work For”. As a Senior Internal IT Auditor, you will be working in partnership with IT leadership and completing business critical audits that will be both challenging and rewarding. If you are seeking a new opportunity on a high profile, experienced team of audit professionals, we encourage you to apply.
PRIMARY DUTIES AND RESPONSIBILITIES: • Perform audits of internal control over financial reporting for management assessment under Section 404 of the Sarbanes-Oxley Act (“SOX”); includes meeting with different departments to understand key business and IT processes, testing of key automated and IT general controls and making recommendations for improvements in internal controls • Perform system implementation audits, including reviewing project objectives, assessing business process designs and testing compliance with the CarMax System Development Methodology • Perform operational and compliance audits or special projects, including integrated audits with the Financial audit team • Supervise and review the work performed by the assigned internal auditors
QUALIFICATIONS: • Four year degree in Accounting or Information Systems required • Three or more years of auditing experience with a public accounting firm, preferably one of the “Big Four” • One or more years of experience leading teams to achieve common goals, including supervising direct and/or indirect reports • A broad-based knowledge of internal control and compliance including IT general controls, information technology system security, application, operating system, database, and system development and implementation audits • Significant experience with SOX 404 compliance • Strong understanding of COSO and COBiT • Significant retail industry knowledge and experience is preferred • CPA or CISA required
