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Junior Internal Auditor

Buc-ee's -
Pearland, TX

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Job Details

Full-time

Benefits

Health insurance
Dental insurance
Paid time off
Vision insurance
401(k) matching
Opportunities for advancement

Qualifications

Accounting systems
ERP systems
Bachelor's degree

Full Job Description

Overview

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.

25 Days PTO

Medical * Dental * Vision
401k 100% Match up to 6%

This is an in office only opportunity in Pearland.

The essential job functions include, but are not limited to:

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
It is an essential function of this job for the employee to work in office/in the employee’s assigned work site. No remote work is available
Performs other duties as required and/or assigned
Employee must be able to perform essential functions of the job with or without reasonable accommodation

The position requirements include, but are not limited to:

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
Occasional travel required

Joining our team puts you on a path where opportunity for advancement is available.

Buc-ee's, Ltd. is an Equal Opportunity Employer

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