Junior Internal Auditor
Buc-ee's
Overview We are seeking a detail‑oriented, analytical, and highly motivated Junior Internal Auditor to join our team. This entry‑level position is 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 the company's assets and reputation. The role is located in Pearland and is in‑office only. Benefits 25 days PTO Medical, Dental, and Vision coverage 401(k) with 100% match up to 6% Essential Job Functions 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 comprehensive final reports. Perform other duties as required and/or assigned. Employment Conditions Employee must be able to perform essential functions of the job with or without reasonable accommodation. No remote work is available. Occasional travel may be required. Position Requirements Bachelor's degree in Accounting, Finance, or a business‑related field. Proficiency in MS Excel and familiarity with ERP systems. Strong analytical skills and attention to detail. Ability to work under pressure in a deadline‑driven environment. Strong written and verbal communication skills. Equal Opportunity Employer Buc‑ee's, Ltd. is an Equal Opportunity Employer. #J-18808-Ljbffr
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