DUTIES AND RESPONSIBILITIES:

• Must ensure compliance and accuracy with established internal control procedures by examining records, reports, operating practices, and documentation.
• Thoroughly verify assets and liabilities by comparing items to documentation.
• Complete audit work papers by documenting audit tests and findings.
• Appraise adequacy of internal control systems.
• Communicate audit findings by preparing a final report; discussing findings with District Managers.
• Advise District Managers on needed actions and requirements.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Contributes to team effort by accomplishing related results as needed.
• Must have great verbal and written communication skills and the necessary computer skills to meet daily operations needs.
• Explain and train stores on register operations, processes, and updated policies & procedures.
• Performs other related duties as required and assigned

QUALITIES AND SKILLS:

• Ability to take on multiple tasks at once while maintaining strong performance, consistency, and integrity.
• Ability to work independently and provide feedback when assistance is needed to maintain satisfactory performance.
• Ability to enforce adherence to requirements while advising management on needed actions.
• Ability to communicate with District Managers over policies and procedures pertaining to banking, POS, and tender discrepancies.
• Can monitor flow of funds into and out of store accounts with eh purpose of preventing errors, fraud, and theft
• Reconciles accounts with bank statements on monthly basis.
• Reports cases involving alleged fraud, waste, abuse, or violations of law to the appropriate officials upon discovery

REQUIREMENTS:

• Maintain confidentiality and behave with integrity
• Strong problem solving, interpersonal, and analytical skills
• Excellent written and verbal communication skills
• Maintaining an up to date knowledge and skill set of Microsoft office, specifically Excel
• Ability to build relationships
• Strong attention to detail and highly organized

TO LEARN MORE ABOUT US AND TO APPLY:

Visit: www.earthboundtrading.com/careers

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