Description
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 skillsWillingness to recommend, and champion process change where desiredStrong personal integrity with an ability to handle sensitive and confidential informationMust have convenience store or retail auditing experiencePositive and respectful attitudeExcellent technical skills including familiarity with current and emerging technologiesA self-motivated individual comfortable with fast-pace, repetitive work.Requirements
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 reconciliationReview invoices entered at store levelVerify daily cash depositsVerify inventory adjustmentsVerify inventory audits.Communicate with Team Leaders and District Leaders via phone and / or e-mail regarding paperwork policies and proceduresWork as a part of a team in pursuit of maintaining and advancing current auditing processesPrepare intra-company mail for stores and support centersProvide the BEST customer service when necessaryWhat we're looking for
Exceptional organizational and communication skillsWillingness to recommend, and champion process change where desiredStrong personal integrity with an ability to handle sensitive and confidential informationPositive and respectful attitudeExcellent technical skills including familiarity with current and emerging technologiesA self-motivated individual comfortable with fast-pace, repetitive work.