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
Skills Required
- Bachelor's degree in Accounting, Finance, or business-related field
- Proficiency in MS Excel
- Familiarity with ERP systems
- Strong analytical skills
- Attention to detail and ability to work under pressure in deadline-driven environment
- Strong written and verbal communication skills
- Ability to work in office at assigned site (Pearland)
- Occasional travel availability
- Ability to perform essential job functions with or without reasonable accommodation
What We Do
CFR Classic is a prominent door-to-door shipping company specializing in the international transportation of used and classic vehicles. Utilizing its NVOCC licensing from the Federal Maritime Commission, the company provides specialized logistics and shipping solutions. It recently expanded its capabilities by acquiring the international used and classic car shipping business segment from CFR Rinkens, LLC, establishing itself as a leader in this niche automotive shipping market.
