Junior Internal Auditor

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 o...