Senior SOX Controls & Financial Compliance Analyst

CarMax; Richmond (VA); On-site; USD 83,000 - 125,000; Full time

Benefits offered by this job

Bonus potential

Equity opportunities

Onsite at Richmond HQ

Job summary

CarMax's Financial Controls and Compliance function oversees the SOX compliance program and related controls. The Senior Analyst will maintain SOX controls in Workiva, partner with internal and external auditors, and help scope risk and remediation plans.

Based at the CarMax Home Office in Richmond, VA, the role requires 4+ years of accounting experience; CPA/CIA preferred. The position offers bonus potential and equity, with a salary range of $83,000 to $124,500 per year.

Qualifications

• Bachelor's degree with accounting focus is required.
• CPA or CIA certification preferred.
• 4+ years general accounting experience; public accounting preferred.
• Experience with US GAAP, SOX, PCAOB, and COSO required.
• ITGC knowledge preferred.
• Strong communication and collaboration skills.
• Proficient in Microsoft Office suite.

Responsibilities

• Maintain and test SOX controls and flowcharts in Workiva.
• Assist scoping, materiality, and risk assessment for ICFR.
• Support internal and external auditors in SOX testing.
• Analyze deficiencies and coordinate remediation with business.
• Advise on SOX impact of initiatives and process changes.
• Coordinate quarterly 302/906 certifications with management.
• Obtain SOC 1 reports from providers and assess implications.

Skills

Communication skills

Analytical thinking

Attention to detail

Team collaboration

Education

Bachelor's degree in Accounting

CPA/CIA or equivalent certification

Tools

Workiva

Microsoft Office

Job description

CarMax's Financial Controls and Compliance function oversees the SOX compliance program and related controls. The Senior Analyst will maintain SOX controls in Workiva, partner with internal and external auditors, and help scope risk and remediation plans.

Based at the CarMax Home Office in Richmond, VA, the role requires 4+ years of accounting experience; CPA/CIA preferred. The position offers bonus potential and equity, with a salary range of $83,000 to $124,500 per year.