Sr. Analyst, Financial Controls & Compliance

CarMax is seeking a Senior Analyst of Financial Controls & Compliance to manage their SOX compliance program. This role involves maintaining SOX controls, collaborating with auditors, and assessing the SOX impact of business initiatives. Strong communication, collaboration, and analytical skills are essential.

• Maintain SOX controls and flowcharts in Workiva
• Support SOX scoping, materiality, and risk assessment
• Collaborate with internal and external auditors
• Evaluate SOX control deficiencies and remediation plans
• Assess SOX impact of business initiatives
• Coordinate quarterly SOX certifications

• No visa sponsorship is available.

• Must be authorized to work without sponsorship.