Senior Compliance Advisor: Risk & Controls, Equity Eligible

CarMax Business Services; United States; On-site; USD 83,000 - 124,000; Full time

Job summary

CarMax Business Services in Richmond, Virginia seeks a Senior Advisor in Compliance Services to safeguard regulatory compliance across the enterprise. You will support risk management, develop SME knowledge for CAF and high‑risk areas, and advise on control design while guiding change.

You will partner with leaders and legal, execute testing and monitoring, document findings for executives, and mentor junior advisors, contributing to a best‑in‑class compliance program.

Qualifications

• Bachelor’s degree in accounting, business, or related field.
• 4+ years of compliance or audit experience; or 7+ years in lieu of a degree.
• Detailed knowledge & prior experience with risk assessments, internal controls, root cause analysis, and compliance principles.
• Proven ability to work independently, build relationships, communicate clearly on complex issues, and balance multiple priorities.

Responsibilities

• Partner with operational leaders and legal to advise on process/control design and remediation.
• Plan and execute operational compliance testing and monitoring activities.
• Develop risk coverage strategy and testing efficiencies.
• Gather, review, and validate information and testing documentation.
• Escalate issues and collaborate with leaders on remediation actions.
• Summarize findings for executive reporting.
• Support compliance training and reporting initiatives.
• Ensure high-quality documentation, guidance, and reporting.
• Mentor junior advisors.

Skills

Independent work

Relationship building

Communication

Prioritization

Education

Bachelor’s degree in accounting, business, or related field

CPA, CIA, or CISA certification

Tools

GRC tools

IT general controls

Job description

CarMax Business Services in Richmond, Virginia seeks a Senior Advisor in Compliance Services to safeguard regulatory compliance across the enterprise. You will support risk management, develop SME knowledge for CAF and high‑risk areas, and advise on control design while guiding change.

You will partner with leaders and legal, execute testing and monitoring, document findings for executives, and mentor junior advisors, contributing to a best‑in‑class compliance program.