CarMax · 23 hours ago
Auditor II, Internal Audit
Richmond, VA
Full-time
Hybrid
Entry, Mid Level
1+ years expCarMax is the nation's largest retailer of used cars, committed to delivering honest and transparent customer experiences. The Auditor II, Internal Audit is responsible for assisting in the development and execution of the internal audit plan, performing audit procedures, and preparing reports for management and the Audit Committee.
AutomotiveMarketplaceOnline Portals
No H1B
Hiring Manager
Steven Armstrong
Responsibilities
Performing 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 processes, testing of key controls and making recommendations for improvements in internal controls
With guidance from senior auditor, and sometimes manager, reviewing press releases, 10-Q’s, the annual report and 10-K, proxy and testing significant quarterly internal controls
With guidance from senior auditor, and sometimes manager, performing walkthroughs and audits to determine adherence to consumer compliance laws and regulations. Remaining current in knowledge of regulatory requirements that impact CarMax
Performing audits or special projects, including integrated audits with the IT audit team
Qualification
Required
Bachelor degree in Accounting
Minimum of 1-2 years of auditing experience with a public accounting firm, preferably one of the 'Big 4'
A strong background in internal controls and compliance
Experience with SOX 404 compliance
Strong PC skills
Strong time management skills
Perform multiple projects concurrently to meet deadlines
Work in a team setting as well as independently
Effective planning and project management skills
Excellent interpersonal, written and verbal communication skills
Strong attention to detail
Interact effectively with various levels of management and the operational areas
Create appropriate written reports and process narratives
Prepare appropriate workpaper documentation evidencing procedures performed
Effective presentation skills
Express and explain clearly and effectively
Analyze and inquire clearly and effectively (know what to ask)
Work with mathematical concepts as they relate to auditing, accounting, budget and financial analysis
Analyze data independently
Identify errors, omissions, deficiencies, and/or opportunities for improvement
Evaluate the 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
Preferred
Certified Public Accountant ('CPA')
Financial Reporting experience for a publicly listed company
Significant retail industry knowledge and experience
Tableau experience is a plus
Company
CarMax
CarMax provides an online platform for searching new and used cars, researching models, and comparing vehicles.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$98.19M2021-06-08Post Ipo Equity· $98.19M
1997-01-05IPO
Leadership Team
T
Tom Reedy
EVP & Chief Financial Officer
Charles Joseph Wilson
Executive Vice President, Chief Operating Officer
Recent News
2026-01-07
Company data provided by crunchbase