Director, Financial Controls and Compliance

8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238CarMax, the way your career should be! 

The Director, Financial Controls and Compliance will lead a function responsible for the effectiveness of Internal Controls over Financial Reporting (ICFR), including all business-related process controls and advanced IT control environments spanning ERP platforms cloud infrastructure, cybersecurity frameworks, and automated financial processes. The position will oversee all aspects of governance around the company's implementation, maintenance, and remediation of Sarbanes-Oxley Act (SOX) compliance initiatives. The Director, Financial Controls and Compliance develops company-wide control standards, manages/participates in control-related projects, partners with the business to identify solutions and process improvements, and provides training on control-related initiatives. This includes obtaining a broad understanding of the company's functions and business s...