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