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Junior Internal Control Jobs (NOW HIRING)

Buc-ee's

Junior Internal Auditor

Pearland, TX

Review internal control systems to ensure adequate protection against operational and financial risks * Document and present audit conclusions through the delivery of comprehensive final reports * It ...

Victaulic

Jr. Internal Auditor

Easton, PA · On-site

The Junior Internal Auditor is responsible for assisting in the implementation of internal audits ... Assess business systems/processes to identify key control points and risks. * Assist in developing ...

Buc-ee's

Junior Internal Auditor

Pearland, TX · On-site

Review internal control systems to ensure adequate protection against operational and financial risks * Document and present audit conclusions through the delivery of comprehensive final reports * It ...

Victaulic

Jr. Internal Auditor

Easton, PA · On-site

The Junior Internal Auditor is responsible for assisting in the implementation of internal audits ... Assess business systems/processes to identify key control points and risks. * Assist in developing ...

Allstate

Entry Level Internal Auditor

Chicago, IL · On-site +1

As an Internal Auditor, you'll play a key role in executing audits, partnering with business leaders, and helping strengthen the organization's control environment-all while building your expertise ...

FARMER MAC

Internal Auditor

Washington, DC · On-site

$92K - $125K/yr

Farmer Mac has an opportunity in the Internal Audit team that can be filled by a junior Internal ... Obtain required control evidence and perform SOX control testing for assigned key controls ...

Open Scientific

Junior Accountant

Westbury, NY · On-site

$24 - $25/hr

Company Description Open Scientific is looking for a Junior Accountant in Nassau County. This job ... Understanding and application of internal control systems within job responsibilities * Other ...

XLA

Internal Controls / Audit SME

Washington, DC · On-site

Lead OMB A-123 internal control assessments * Develop and review Risk Control Matrices (RCMs ... Mentor junior staff and review deliverables for quality Required Qualifications * Bachelor's degree ...

Mohawk Industries, Inc.

Sr. Internal Auditor

Dallas, TX · On-site

$77K - $96K/yr

Oversees and reviews documentation, results, and conclusions of tasks performed by junior internal auditors for quality control. * Conduct interviews; examine transactions, documents, records, and ...

Mohawk Industries, Inc.

Sr. Internal Auditor

Dallas, TX · On-site

$77K - $96K/yr

Oversees and reviews documentation, results, and conclusions of tasks performed by junior internal auditors for quality control. * Conduct interviews; examine transactions, documents, records, and ...

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How much do junior internal control jobs pay per hour?

As of Jul 7, 2026, the average hourly pay for junior internal control in the United States is $26.96, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $33.17 per hour, depending on experience, location, and employer.
What are the most commonly searched types of Internal Control jobs? The most popular types of Internal Control jobs are:
Junior Internal Auditor

Junior Internal Auditor

Buc-ee's

Pearland, TX

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 9 days ago

Buc-ee's rating

6.8

Company rating: 6.8 out of 10

Based on 156 frontline employees who took The Breakroom Quiz

6th of 47 rated convenience stores

Job description

Overview

We 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.

25 Days PTO

Medical * Dental * Vision
401k 100% Match up to 6%

This is an in office only opportunity in Pearland.

The essential job functions include, but are not limited to:

  • 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 the delivery of comprehensive final reports

  • It 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

  • Performs other duties as required and/or assigned

  • Employee must be able to perform essential functions of the job with or without reasonable accommodation

The position requirements include, but are not limited to:

  • A Bachelor's degree in Accounting, Finance, or business-related fields

  • Proficiency in MS Excel and familiarity with ERP systems

  • Strong analytical skills

  • Attention to detail with ability to work under pressure in a deadline driven environment

  • Strong written and verbal skills

  • Occasional travel required

Joining our team puts you on a path where opportunity for advancement is available.

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

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