Auditor

Job Summary

The Ideal Market Auditor travels daily to stores and gas stations to conduct physical audits. Upon completion of the audit, the auditor works with the Management to review the audit results and communicate the results and observations to the Business Manager and Operations Management.

Primary Responsibilities

·         Responsible to audit trail step by step records, daily reconciliation, money transactions, money inventory, inspect daily check cashing procedures, deposits, flow of funds into and out of the Money Service Office and resolving discrepancies in balances to determine the cause of any shortages

·         Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation

·         Responsible for investigating fraud, irregularities, and other accounting related improprieties. Research and resolve any discrepancies

·         Works in a safe manner by complying with procedures, rules, and regulations

·         Communicates audit findings by preparing an audit report

·         Complies with federal, state, and local security legal requirements; enforcing adherence to requirements; advising management on needed actions

·         Prepares special audit and control reports by collecting, analyzing, and summarizing operating information

·         Engage in continuous knowledge development regarding Ideal Market’s rules, regulations, procedures, techniques and performance standards

·         May provide training on the audit process; training to expand knowledge on issues identified as part of an audit

·         Maintain open communication with management

·         Performs other duties and tasks as needed

Requirements Qualifications

·         Must pass a pre-employment background check

·         Good character, high integrity and can maintain confidentiality

·         Advanced computer skills on MS Office, accounting software and databases

·         Proven knowledge of auditing standards and procedures, laws, rules and regulations

·         Must have a valid driver license with no major offenses and current liability car insurance

·         Good understanding of accounting principles and financial statements

·         High attention to detail and excellent analytical skills

·         Good communication skills, organized, and detail oriented

·         Visit store locations to perform quality audits and assess risks

Preferred Qualifications

·         Bilingual Spanish/English

·         Associates degree or equivalent work experience