The purpose of the Internal Auditor is to support all aspects of the Company's internal controls operation. This position serves a vital role in supporting the organization, at all levels, in ensuring internal accounting process and procedure is followed.
What you'll do
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Audit accuracy of and make corrections to daily paperwork. This includes: End of Day store reconciliation
-
Review invoices entered at store level
-
Verify daily cash deposits
-
Verify inventory adjustments
-
Verify inventory audits.
-
Communicate with Team Leaders and District Leaders via phone and/or e-mail regarding paperwork policies and procedures
-
Work as a part of a team in pursuit of maintaining and advancing current auditing processes
-
Prepare intra-company mail for stores and support centers
-
Provide the BEST customer service when necessary
What we're looking for
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Exceptional organizational and communication skills
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Willingness to recommend, and champion process change where desired
-
Strong personal integrity with an ability to handle sensitive and confidential information
-
Must have convenience store or retail auditing experience
-
Positive and respectful attitude
-
Excellent technical skills including familiarity with current and emerging technologies
-
A self-motivated individual comfortable with fast-pace, repetitive work.
The purpose of the Internal Auditor is to support all aspects of the Company's internal controls operation. This position serves a vital role in supporting the organization, at all levels, in ensuring internal accounting process and procedure is followed.
What you'll do
-
Audit accuracy of and make corrections to daily paperwork. This includes: End of Day store reconciliation
-
Review invoices entered at store level
-
Verify daily cash deposits
-
Verify inventory adjustments
-
Verify inventory audits.
-
Communicate with Team Leaders and District Leaders via phone and/or e-mail regarding paperwork policies and procedures
-
Work as a part of a team in pursuit of maintaining and advancing current auditing processes
-
Prepare intra-company mail for stores and support centers
-
Provide the BEST customer service when necessary
What we're looking for
-
Exceptional organizational and communication skills
-
Willingness to recommend, and champion process change where desired
-
Strong personal integrity with an ability to handle sensitive and confidential information
-
Positive and respectful attitude
-
Excellent technical skills including familiarity with current and emerging technologies
-
A self-motivated individual comfortable with fast-pace, repetitive work.
The purpose of the Internal Auditor is to support all aspects of the Company's internal controls operation. This position serves a vital role in supporting the organization, at all levels, in ensuring internal accounting process and procedure is followed.
What you'll do
-
Audit accuracy of and make corrections to daily paperwork. This includes: End of Day store reconciliation
-
Review invoices entered at store level
-
Verify daily cash deposits
-
Verify inventory adjustments
-
Verify inventory audits.
-
Communicate with Team Leaders and District Leaders via phone and/or e-mail regarding paperwork policies and procedures
-
Work as a part of a team in pursuit of maintaining and advancing current auditing processes
-
Prepare intra-company mail for stores and support centers
-
Provide the BEST customer service when necessary
What we're looking for
-
Exceptional organizational and communication skills
-
Willingness to recommend, and champion process change where desired
-
Strong personal integrity with an ability to handle sensitive and confidential information
-
Positive and respectful attitude
-
Excellent technical skills including familiarity with current and emerging technologies
-
A self-motivated individual comfortable with fast-pace, repetitive work.
