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Senior/II Compliance and Ethics Auditor (Military Veterans Wanted!)

Company: Carmax
Location: Richmond
Posted on: December 8, 2018

Job Description:

Description: Position Description DESCRIPTION: The C&E Auditor / Data Analyst will report to the C&E Manager and support the Company's C&E Program. Specifically, the C&E Auditor / Data Analyst will:
---Support development and execution of continuous auditing and monitoring program;
---Collect and analyze data from multiple sources and effectively report upon results;
---Support ad hoc data analysis requests;
---Identify automation or other improvement opportunities within C&E and assist in the development and delivery of these process changes;
---Perform IT compliance review projects with a focus on IT systems, including reviewing system objectives, assessing business process designs, and testing system performance in compliance with applicable state and federal laws and regulations;
---Perform non-IT store compliance reviews focusing on compliance with federal and state laws and regulations;
---Assist with the development of compliance review/audit scope, evaluation of review/audit procedures and preparation of compliance review reports; and
---Assist in the development of the annual C&E Audit Plan and assist with quarterly and year-end C&E reporting to the Audit Committee and Senior Management team. 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.
---Ability to conduct compliance review projects with a high degree of independence.
---Ability to build and maintain strong cross-functional relationships.
---Ability to handle a variety of projects simultaneously with minimal supervision.
---Ability to travel for store compliance reviews (approximately 15%) EDUCATION and/or EXPERIENCE:
---Four-year degree in Accounting, Information Systems or related degree required.
---Minimum of 2 years of Audit or C&E Program experience preferred.
---CPA and/or CISA licensure preferred.
---Advanced analytical, problem-solving and organization skills.
---Excellent written, verbal, interpersonal, and leadership skills.
---Experience with SQL querying language required.
---Experience with data analysis and management reporting of results.
---Experience with controls and compliance, including IT controls, IT applications, operating system, database, and system development and implementation audits.
---Experience with Tableau data visualization software, Python programming language, and Blue Prism robotic process automation preferred.

Keywords: Carmax, Richmond , Senior/II Compliance and Ethics Auditor (Military Veterans Wanted!), Accounting, Auditing , Richmond, Virginia

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