The purpose of the Internal Auditor is to support all aspects of the Company's internal controls operation. This position serves a vital role in supporting the organization, at all levels, in ensuring internal accounting process and procedure is followed.
What you'll do
- Audit accuracy of and make corrections to daily paperwork. This includes: End of Day store reconciliation
- Review invoices entered at store level
- Verify daily cash deposits
- Verify inventory adjustments
- Verify inventory audits.
- Communicate with Team Leaders and District Leaders via phone and/or e-mail regarding paperwork policies and procedures
- Work as a part of a team in pursuit of maintaining and advancing current auditing processes
- Prepare intra-company mail for stores and support centers
- Provide the BEST customer service when necessary
What we're looking for
- Exceptional organizational and communication skills
- Willingness to recommend, and champion process change where desired
- Strong personal integrity with an ability to handle sensitive and confidential information
- Must have convenience store or retail auditing experience
- Positive and respectful attitude
- Excellent technical skills including familiarity with current and emerging technologies
- A self-motivated individual comfortable with fast-pace, repetitive work.
The purpose of the Internal Auditor is to support all aspects of the Company's internal controls operation. This position serves a vital role in supporting the organization, at all levels, in ensuring internal accounting process and procedure is followed.
What you'll do
- Audit accuracy of and make corrections to daily paperwork. This includes: End of Day store reconciliation
- Review invoices entered at store level
- Verify daily cash deposits
- Verify inventory adjustments
- Verify inventory audits.
- Communicate with Team Leaders and District Leaders via phone and/or e-mail regarding paperwork policies and procedures
- Work as a part of a team in pursuit of maintaining and advancing current auditing processes
- Prepare intra-company mail for stores and support centers
- Provide the BEST customer service when necessary
What we're looking for
- Exceptional organizational and communication skills
- Willingness to recommend, and champion process change where desired
- Strong personal integrity with an ability to handle sensitive and confidential information
- Positive and respectful attitude
- Excellent technical skills including familiarity with current and emerging technologies
- A self-motivated individual comfortable with fast-pace, repetitive work.
