Senior Internal Auditor at Truist, responsible for risk - based audit assurance activities and leading audits. Focused on internal control weaknesses and providing value - added recommendations within financial services.
About the role
- Field Inventory Auditor ensuring accuracy of merchandise and cash in Circle K stores while complying with operational procedures. Preparing to work independently in a fast-paced environment.
Responsibilities
- Verifies merchandise and cash in each of the Company stores by conducting a physical count using a hand held computer
- Notifies store manager of wrong prices and pulls out-of-code merchandise.
- Count and record cash, checks and food stamps in the register, TACC tubes and safe.
- Verify money orders, lottery ticket inventory and bank deposits.
- Verify gasoline inventory by sticking tanks and checking for water.
- Performs various surveys to verify compliance with operational and financial procedures.
- Works in safe manner by complying with procedures, rules and regulations.
- Able to work independently with little supervision.
- Performs multi-tasks in a fast paced environment.
- Contributes to team effort by accomplishing related results as needed.
Requirements
- High school diploma or GED preferred.
- Requires 1 year of inventory auditing experience or retail experience in a convenience store environment.
- Must have a valid driver’s license with no major offenses and current liability car insurance.
- Occasional overnight travel may be required.
Benefits
- Equal Opportunity Employer
- Reasonable accommodations will be considered for individuals with disabilities
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