Senior Internal IT Auditor 8657

CarMax Business Services, LLC • University Of Richmond, VA 23173

Posted 4 weeks ago

Job Description

This position will be responsible for assisting in the development and execution of the CarMax internal audit plan. This responsibility includes determining internal audit scope, performing audit procedures and preparing audit reports reflecting the results of the work performed for review by management and the Audit Committee. Work performed will include SOX 404, system implementation, operational, and compliance audits and other special projects. The work performed will better ensure accuracy of financial information, effective internal controls and compliance with company policies and CarMaxs System Development Methodology.

Additionally, the Senior IT Internal Auditor will also assist Internal Audit management with periodic reporting to the Audit Committee and development of the annual internal audit plan. The Senior IT Internal Auditor may supervise and review the work performed by the assigned internal auditors.
With minimal guidance from manager, 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 controls, reports, and IT general controls and making recommendations for improvements in internal controls

With minimal guidance from manager, 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

Supervising and reviewing the work performed by the assigned internal auditors

Position Requirements

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


The ideal candidate has the following educational qualifications and professional experience:
Bachelor degree in Accounting, Information Systems, or other related degree
Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) preferred
Minimum of 3-5 years of information systems auditing experience with a public accounting firm, preferably one of the Big 4
Significant experience with IT general controls, information technology system security, application, operating system, database, and system development and implementation audits.
Strong understanding of COSO and COBiT
Strong background in internal controls
Significant experience with SOX 404 compliance
Experience with data analytics and with SQL Assistant and Tableau is preferred
Significant retail industry knowledge and experience is preferred
Leadership qualities including ability to motivate and/or persuade others (including associates in Internal Audit and business partners across the organization)
Prior supervisory experience in an audit setting
Advanced planning and project management skills
Superior time management skills
Ability to supervise and/or perform multiple projects concurrently to meet deadlines
Ability to work in a team setting as well as independently
Ability to analyze data independently
Ability to identify errors, omissions, deficiencies, and/or opportunities for improvement
Ability to evaluate the adequacy of managements action plans to address audit findings
Ability to define problems, collect data, establish facts and draw valid conclusions
Innovative problem-solving, critical thinking and analytical skills
Ability to identify and utilize available resources
Ability to act with good judgment


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