provides real-time audits of store-level execution and conditions deemed critical by process owners (Quality Assurance, Risk Solutions, Loss Prevention, etc.). The ORT Specialist I performs these cross-functional audits designed to promote safe food, safe stores, and enhanced profitability. Essential Functions / Process Responsibilities (other duties may be assigned as necessary): Business Operations: - Travels to multiple stores weekly and conducts several store audits each day that are designed to identify SOP and process departures in multiple operational areas o Generates and reviews required pre-work and reports prior to each audit o Uses pre-work and specialized retail systems knowledge to facilitate accurate audit execution o Interprets policies and procedures and independently evaluates store conditions to assist management in delivering an effective store operation o Performs to established timelines and reporting requirements o Uses department-, facility-, and process-specific checklists to identify areas of opportunity in each -core- area (QA, Risk, LP, etc.) o Identifies and reports potential systemic / trend issues to core subject matter experts and / or leadership o Provides results and feedback in a manner that ensures alignment and a commitment to continuous improvement o Engages regional and corporate Partners within each core area to discuss and / or provide immediate, accomplishable, actionable feedback on audit results Preferred Education and Experience - Minimum high school diploma; Bachelor-s degree preferred, or combination of equivalent education and experience - 1+ years experience in retail store operations or administration (LP, QA, Risk Solutions, or Internal Audit) - Intermediate computer skills to include MS Office and other H-E-B applications - Certification in food safety, money service business procedures, HIPAA, etc. Preferred Key Competencies - Strong written and verbal communication skills with good presentation skills - Excellent time management skills and strong attention to detail - Strong, self-driven work style that incorporates initiative and independence in an environment where self-discipline is required - Strong organizational skills with ability to multi-task - Ability to manage conflict and work towards collaborative solutions Physical and Other Requirements - Function in a fast-paced, retail environment, and travel by car or airplane - Possess a valid driver-s license, registered vehicle, and insurance - Travel daily to different stores and frequent overnight stays - Use arms / hands in repetitive motion during the day 03-2016 **Primary Location: **US-TX-San Antonio **Work Locations: ** **Job: **Internal Audit **Organization: **H-E-B **Schedule: **Full-time **Job Type: **Standard **Job Posting: **Aug 2, 2018, 8:40:56 PM **Shift: **Daytime