Junior Internal Auditor

Buc-ee's•Pearland, TX

5d•Onsite

About The Position

We are seeking a detail-oriented, analytical, and highly motivated Junior Internal Auditor to join our team. In this role, you will be the "boots on the ground," helping us ensure that our internal controls, processes, and systems are operating effectively and accurately. This is an entry-level position designed for someone eager to learn the inner workings of a retail industry leader. You will assist in conducting independent audits, and recommending solutions that protect our company’s assets and reputation. Joining our team puts you on a path where opportunity for advancement is available.

Requirements

A Bachelor’s degree in Accounting, Finance, or business-related fields
Proficiency in MS Excel and familiarity with ERP systems
Strong analytical skills
Attention to detail with ability to work under pressure in a deadline driven environment
Strong written and verbal skills

Nice To Haves

Occasional travel required

Responsibilities

Review invoices and identify discrepancies
Perform daily reconciliations between the POS system and the accounting system on all inventory movements
Perform audit testing procedures and document results clearly to support audit findings and conclusions
Coordinate with store personnel to rectify inventory variances, ensuring timely and accurate financial reporting
Conduct reviews of requested areas from management
Identify potential risks within various business units and evaluate the adequacy of existing controls
Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation
Review internal control systems to ensure adequate protection against operational and financial risks
Document and present audit conclusions through the delivery of comprehensive final reports
Performs other duties as required and/or assigned