Director of SOX and Financial Controls

CarMax; Richmond (VA); On-site; USD 90,000 - 120,000; Full time

Job summary

CarMax is seeking a compliance expert based in Richmond, Virginia to oversee SOX compliance activities and ensure proper internal controls are in place. The role necessitates a Bachelor’s degree in Accounting and a CPA, along with a minimum of ten years of relevant accounting experience.

The selected candidate will lead risk assessments, consult with business teams, and stay updated on SOX legislation, all while mentoring team members and providing insights into complex accounting matters.

Qualifications

• Ten or more years of progressive accounting experience in a relevant field.
• Experience with Big 4 public accounting is preferred.
• Ability to work collaboratively with business teams.

Responsibilities

• Conduct annual SOX risk assessments and manage compliance activities.
• Provide oversight for transformation projects ensuring SOX integration.
• Monitor control deficiencies and work with teams for remediation.

Skills

US GAAP knowledge

SOX regulations

Communication skills

Project leadership

Education

Bachelor’s degree in Accounting

Certified Public Accounting (CPA)

Job description

CarMax is seeking a compliance expert based in Richmond, Virginia to oversee SOX compliance activities and ensure proper internal controls are in place. The role necessitates a Bachelor’s degree in Accounting and a CPA, along with a minimum of ten years of relevant accounting experience.

The selected candidate will lead risk assessments, consult with business teams, and stay updated on SOX legislation, all while mentoring team members and providing insights into complex accounting matters.