Sr. Auditor, IT Internal Audit

Location

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

This role will broadly support the Car Max Audit Services team through the development and execution of the department’s audit plan. This is a unique opportunity to build a strong understanding of Car Max’s business processes and technology, as well as partner with teams throughout the organization in both an audit and advisory role. The variety of work provides ample opportunity to learn and grow and includes reviews of technology processes, applications, and infrastructure;

system implementations; operational audits and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit.

As a Senior Auditor – Technology, you’ll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand ambassador. In all instances, you’ll leverage your expertise to deliver exceptional business partner experiences as well as enhance awareness and understanding of risk, controls and risk mitigation best practices. Here are a few of the ways you’ll drive value at Car Max:

• Provide assurance: Perform and lead audits and reviews of various regulatory, operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit.
• Collaborate as a trusted Risk Advisor: Consult with a risk‑based mindset to provide guidance and assurance in pre‑implementation reviews, company initiatives, and other process and system enhancements as requested by the business; ensure controls are implemented to mitigate risks (operational, regulatory, reputational, strategic and financial risk).

• Use and develop critical tools such as risk assessments, audit programs and testing/review procedures so you can identify risk, tailor work appropriately, reach conclusions and explore solutions.
• Lead and execute fieldwork to prepare high‑quality work papers summarizing procedures performed.
• Maintain strong business relationships and coordinate cross‑functionality to align on risk, scope of work and results.
• Promote innovative and forward‑looking problem solving to target root cause; provide recommendations contributing to operational excellence.
• Leverage your creativity to organise and present key project information through a variety of communication methods and tools, focusing on high‑impact, high‑value deliverables.

• Champion a culture of risk awareness and internal controls. Provide innovative and value‑added insights to drive improved process efficiency and effectiveness for Car Max.
• Stay abreast of key changes, trends and best practices within Car Max, the audit profession, the technology industry and the relevant regulatory environment.
• Help lead department initiatives to identify efficiencies and improvements in work execution and internal processes.

This role will be based out of the Car Max Home Office in Richmond, VA. Associates based in Richmond work onsite 4 days per week.

Applicants must be currently authorized to work in the United States on a full‑time basis. Sponsorship will not be considered for this specific role.

• You are genuinely inquisitive. You want to understand key components of a process and you leverage the right questions and tools to absorb and analyse facts, identify problems and recommend improvements.
• You’re organised. You have a knack for planning and execution – from the initial identification of objectives to structuring a work plan for execution. This sets you up for success when managing multiple projects concurrently to meet deadlines and deliver on customer commitments.
• You communicate clearly and effectively – both in written and verbal scenarios. Not only does this help you convey your message in various settings, but it also helps showcase your subject matter expertise and drive consensus in decision‑making.
• You model and encourage teamwork, inclusion and diverse viewpoints. These leadership traits allow you to motivate and persuade others (including…