Junior Internal Auditor

OverviewWe 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 PTOMedical * Dental * Vision401k 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 discrepanciesPerform daily reconciliations between the POS system and the accounting system on all inventory movementsPerform audit testing procedures and document results clearly to support audit findings and conclusionsCoordinate with store personnel to rectify inventory variances, ensuring timely and accurate financial reportingConduct reviews of requested areas from managementIdentify potential risks within various business units and evaluate the adequacy of existing controlsEnsure compliance with established internal control procedures by examining records, reports, operating practices, and documentationReview internal control systems to ensure adequate protection against operational and financial risksDocument and present audit conclusions through the delivery of comprehensive final reportsIt 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 availablePerforms other duties as required and/or assignedEmployee must be able to perform essential functions of the job with or without reasonable accommodationThe position requirements include, but are not limited to:A Bachelor’s degree in Accounting, Finance, or business-related fields is requiredProficiency in MS Excel and familiarity with ERP systemsStrong analytical skillsAttention to detail with ability to work under pressure in a deadline driven environmentStrong written and verbal skillsOccasional travel requiredJoining our team puts you on a path where opportunity for advancement is available.Buc-ee's, Ltd. is an Equal Opportunity Employer #J-18808-Ljbffr Buc--ee