Hiring: Sr. Analyst, Financial Controls & Compliance Company: CarMax Location: Richmond, VA Job Posted Time: 2026-09-09 18:00:27 Target Skills & Keywords : Compliance, SOC, Segment, TestNG About the job Required Skills: •This position will be responsible for partnering heavily with the business to assist in the design, operation and maintenance of the Company’s SOX controls. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  This includes, but is not limited to: •Ability to build and maintain strong relationships throughout the organization, and collaborate with other departments and teams. •Ability to apply business and technical knowledge to implement changes and enhance processes, including the ability to apply that knowledge to solve problems at the root cause •Ability to manage multiple projects and meet deadlines within project parameters. •Ability to provide “win-win” solutions while resolving customer service issues in a positive and professional manner. •Ability to communicate effectively, tailoring message to the audience. •Qualifications And Requirements •Bachelor’s degree from a four-year college or university required, with a concentration in Accounting preferred •CPA, CIA or equivalent certification preferred •Four or more years of general accounting experience required; Public accounting experience preferred •Previous experience with US GAAP, Sarbanes Oxley, PCAOB requirements, and COSO Framework required •Working knowledge and experience with Information Technology General Controls (ITGC) preferred •Experience with process improvement and change management preferred •Ability to communicate in a clear and open manner through ve Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!