{"schemaVersion":"jobsearcher.job.v1","id":"fbe64735354ed4e4e2a088f3","url":"https://jobsearcher.com/jobs/fbe64735354ed4e4e2a088f3","canonicalUrl":"https://jobsearcher.com/jobs/fbe64735354ed4e4e2a088f3","title":"Junior Internal Auditor","description":"Overview\nWe 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.\n25 Days PTO\nMedical * Dental * Vision\n401k 100% Match up to 6%\nThis is an in office only opportunity in Pearland.\nThe essential job functions include, but are not limited to:\nReview invoices and identify discrepancies\nPerform daily reconciliations between the POS system and the accounting system on all inventory movements\nPerform audit testing procedures and document results clearly to support audit findings and conclusions\nCoordinate with store personnel to rectify inventory variances, ensuring timely and accurate financial reporting\nConduct reviews of requested areas from management\nIdentify potential risks within various business units and evaluate the adequacy of existing controls\nEnsure compliance with established internal control procedures by examining records, reports, operating practices, and documentation\nReview internal control systems to ensure adequate protection against operational and financial risks\nDocument and present audit conclusions through the delivery of comprehensive final reports\nIt 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\nPerforms other duties as required and/or assigned\nEmployee must be able to perform essential functions of the job with or without reasonable accommodation\nThe position requirements include, but are not limited to:\nA Bachelor’s degree in Accounting, Finance, or business-related fields is required\nProficiency in MS Excel and familiarity with ERP systems\nStrong analytical skills\nAttention to detail with ability to work under pressure in a deadline driven environment\nStrong written and verbal skills\nOccasional travel required\nJoining our team puts you on a path where opportunity for advancement is available.\nBuc-ee's, Ltd. is an Equal Opportunity Employer","company":"Bucee","rawCompany":"bucee","city":"Pearland","state":"TX","isRemote":false,"isActive":false,"createdAt":"2026-08-07T10:59:27.716Z","occupations":[{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"},{"code":"13-2099.00","title":"Financial Specialists, All Other","slug":"financial-specialists-all-other"}],"industries":[{"code":"455110","title":"Department Stores","slug":"department-stores"},{"code":"455219","title":"All Other General Merchandise Retailers","slug":"all-other-general-merchandise-retailers"},{"code":"551114","title":"Corporate, Subsidiary, and Regional Managing Offices","slug":"corporate-subsidiary-and-regional-managing-offices"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Junior Internal Auditor","description":"Overview\nWe 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.\n25 Days PTO\nMedical * Dental * Vision\n401k 100% Match up to 6%\nThis is an in office only opportunity in Pearland.\nThe essential job functions include, but are not limited to:\nReview invoices and identify discrepancies\nPerform daily reconciliations between the POS system and the accounting system on all inventory movements\nPerform audit testing procedures and document results clearly to support audit findings and conclusions\nCoordinate with store personnel to rectify inventory variances, ensuring timely and accurate financial reporting\nConduct reviews of requested areas from management\nIdentify potential risks within various business units and evaluate the adequacy of existing controls\nEnsure compliance with established internal control procedures by examining records, reports, operating practices, and documentation\nReview internal control systems to ensure adequate protection against operational and financial risks\nDocument and present audit conclusions through the delivery of comprehensive final reports\nIt 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\nPerforms other duties as required and/or assigned\nEmployee must be able to perform essential functions of the job with or without reasonable accommodation\nThe position requirements include, but are not limited to:\nA Bachelor’s degree in Accounting, Finance, or business-related fields is required\nProficiency in MS Excel and familiarity with ERP systems\nStrong analytical skills\nAttention to detail with ability to work under pressure in a deadline driven environment\nStrong written and verbal skills\nOccasional travel required\nJoining our team puts you on a path where opportunity for advancement is available.\nBuc-ee's, Ltd. is an Equal Opportunity Employer","datePosted":"2026-08-07T10:59:27.716Z","dateModified":"2026-08-07T10:59:27.716Z","hiringOrganization":{"@type":"Organization","name":"Bucee","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Pearland","addressRegion":"TX","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"fbe64735354ed4e4e2a088f3"},"url":"https://jobsearcher.com/jobs/fbe64735354ed4e4e2a088f3"}}