the smart solution for Richmond jobs

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

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Accounting, Auditing Jobs

Financial Engineer III
Description: THE COMPANY br br Fannie Mae provides reliable, large-scale access to affordable mortgage credit in communities across our nation. We are the leading source of funding for housing in America, which (more...)
Company: Fannie Mae
Location: Washington
Posted on: 12/19/2018

Preseason Tax Professional
Description: Pre-season Tax Professional Seeking seasonal tax preparers to serve clients with diverse tax needs during the pre-season. H R Block pre-season tax professionals are responsible for preparing complete (more...)
Company: H&R BLOCK
Location: Vienna
Posted on: 12/19/2018

Billing Associate (Military Veterans Wanted!)
Description: Basic Qualifications High School Diploma or equivalent is required plus a minimum of 4 years of relevant experience. Associates or Bachelor's degree in Accounting, Finance or Business equivalent strongly (more...)
Company: General Dynamics Mission Systems
Location: Fairfax
Posted on: 12/19/2018

Network Monitor/Controller (Military Veterans Wanted!)
Description: Description Job Description: SAIC is seeking a Technical Controller to support a federal government agency. Job Responsibilities: ul li Monitor inter- agency communication networks. li Triage and (more...)
Company: SAIC
Location: Washington
Posted on: 12/19/2018

Sr. Accountant
Description: Job Description SummaryResponsible for the accounting of cross divisional Base Costs activities including fixed assets, payroll, benefits, postage, insurance, leases, and other corporate activities. Responsibilities (more...)
Company: National Geographic Society
Location: Washington
Posted on: 12/19/2018

Accounting Manager
Description: Position Overview If you would feel fulfilled by working for one of Virginia's Best Places to Work organization that is passionate about providing Remarkable Service to the Arlington Community, then you (more...)
Company: Arlington Community FCU
Location: Falls Church
Posted on: 12/19/2018

(DCA) Part time Air Traffic Controller Instructor II (Military Veterans Wanted!)
Description: Description SAIC Overview: SAIC is a leading provider of technical, engineering and enterprise information technology services to the U.S. government. Our 13,000 employees deliver systems engineering (more...)
Company: SAIC
Location: Washington
Posted on: 12/19/2018

Accounting Associate For Nonprofits
Description: You are mission driven and action oriented. You love to get involved, and work as part of a team to accomplish something great. Any job is your job if it helps the team succeed, and you thrive on variety. (more...)
Company: Arabella Advisors
Location: Washington
Posted on: 12/19/2018

Portfolio Manager
Description: Overview We are currently seeking an experienced, dynamic and collaborative professional to serve as a Portfolio Manager within our Information Technology Project Management Office team. Reporting to (more...)
Company: Universal Service Administrative Company
Location: Washington
Posted on: 12/19/2018

Lyft - Earn Tips And Work When You Want - Earn $1,150 your first month, guaranteed!
Description: Past professional training as Bilingual Customer Service , Billing and Posting Clerk, and Accountant would provide you with relevant knowledge and general skills for this independent contractor opportunity (more...)
Company: Lyft
Location: Takoma Park
Posted on: 12/19/2018

Log In or Create An Account

Get the latest Virginia jobs by following @recnetVA on Twitter!

Richmond RSS job feeds