Junior Internal Auditor

Overview

We are seeking a detail‑oriented, analytical, and highly motivated Junior Internal Auditor to join our team. This entry‑level position is 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 the company's assets and reputation. The role is located in Pearland and is in‑office only.

• 25 days PTO
• Medical, Dental, and Vision coverage
• 401(k) with 100% match up to 6%

• 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 comprehensive final reports.
• Perform other duties as required and/or assigned.

Employee must be able to perform essential functions of the job with or without reasonable accommodation. No remote work is available. Occasional travel may be required.

• Bachelor's degree in Accounting, Finance, or a business‑related field.
• Proficiency in MS Excel and familiarity with ERP systems.
• Strong analytical skills and attention to detail.
• Ability to work under pressure in a deadline‑driven environment.
• Strong written and verbal communication skills.

Buc‑ee's, Ltd. is an Equal Opportunity Employer.