Sr. Auditor, IT Internal Audit- Technology

8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238 Car Max, the way your career should be!

Are you collaborative, self-motivated, and seek opportunities for innovation and continuous improvement? Do you listen with intent to understand problems and provide valuable business insights and impactful solutions? Do you enjoy a variety of work at a company that has a strong mission, purpose and values?

Great! Keep reading to learn more about joining our Car Max Audit Services team as Senior Technology Auditor.

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.

Essential Responsibilities

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)

For each of the above, you will:

• 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 organize and present key project information through a variety of communication methods and tools, focusing on high-impact, high-value deliverables.

You will also foster an environment of continuous improvement by:

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

Work Location and Arrangement: This role will be based out of the Car Max Home Office in Richmond, VA. Associates based in Richmond work onsite 5 days per week.

Work Authorization:   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. 

Qualifications and Requirements

• You are genuinely inquisitive . You want to understand key components of a process and you leverage the right questions and tools to absorb and analyze facts, identify problems, and recommend improvements.
• You’re organized . 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…