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CARMAX Sr. Auditor, Audit Services - Data Analytics &Technology in Richmond, Virginia

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

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About this Job

CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Sr. Auditor in Data Analytics and Technology. This role will broadly support the CarMax Audit Services team through the development and execution of the department’s audit plan. The scope of work will include supporting the department’s data analytics strategy and in leading audits and other reviews of processes and controls across operational, technology, and other risk areas. This role requires an individual with strong analytical, teamwork, and communication skills to deliver excellent customer service and promote the department’s value proposition.

tor - Audit Services – Data Analytics & Technology

Location: Home Office

About this job

CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Sr. Auditor in Data Analytics and Technology. This role will broadly support the CarMax Audit Services team through the development and execution of the department’s audit plan. The scope of work will include supporting the department’s data analytics strategy and in leading audits and other reviews of processes and controls across operational, technology, and other risk areas. This role requires an individual with strong analytical, teamwork, and communication skills to deliver excellent customer service and promote the department’s value proposition.

What you will do – Essential Responsibilities

Audits and Reviews: With minimal guidance from your manager, perform and lead audits and reviews of various operational and/or technological processes and controls.

Data Analytics:

  • Develop athoroughunderstanding of CarMax data to supportAudit Services’ data analytics strategy and continued growth in the program

  • With assistance from your manager and input from business stakeholders, designdata analyticsprocedures to monitor key business activities and challenges,identify potential risks,and leverage the output toinfluenceAudit Services’ audit plan

  • Utilize technology and tools (e.g. SQL, Python, Teradata SQL Assistant) to source appropriate data to support data analytics procedures and projects

  • Partner internally within Audit Services toperform data-driven analysis tosupport therisk assessment,planning,and execution of various auditsacross the department

Qualifications and Requirements

Skills and e xperience required:

  • Bachelorsdegree, preferably in Computer Science, Accounting Information Systems, Accounting/Finance, Math/Statistics, Engineeringor other related business field

  • 4+ years of relevant work experience in an internal audit or otherrisk/compliance/consultingfunction

  • Performing risk assessments to identify key areas of risk(operational, regulatory, reputational, strategic, and financial risk)

  • Designing appropriate procedures to address identified risks and validate thedesign andoperation of controls

  • Experience withIT general controls across all layers of technology to include the application, operating system, and database

  • Evaluating processes to identify controls and the associated system dependencies

  • Technical skills andanalyticalcapabilities to support adata analytics functionanda desire tolearn anddevelop knowledge ofCarMax’s technology suite,tools etc.(e.g.ERPs,Salesforce,SQL scripting, database structure design, robotic process automation)

  • Strong communication and leadership qualities including ability to motivate and/or persuade others (including associates inAudit Servicesand business partners across the organization)

  • Planning and project management

  • Managing multiple projects concurrently to meet deadlines

Skills and e xperience preferred:

  • 2+ years of data analytics experience, orotherrequisite knowledge

  • Visualization softwarepreferablyTableauorAlteryx

  • SOX 404

  • Experience performing system development and implementation audits, including experience with Agile methodologies

  • Retail industry and/ or financial servicesknowledge; preferablywithina publicly heldcompany

  • Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)or Certified Public Accountant (CPA)

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

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