Director, Financial Controls and Compliance

Lead CarMax’s SOX program and Internal Controls over Financial Reporting (ICFR), overseeing governance for implementation, maintenance, and remediation of SOX compliance. Drive annual SOX risk assessments, control rationalization, remediation tracking, and severity/root-cause analysis. Provide IT control guidance by aligning IT risk management and designing IT General Controls, partner with business/process owners, and report status to executive leadership and the Audit Committee. Serve as primary SOX subject matter expert and auditor contact.