Sales Audit Manager
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Job Location:
Duluth, MN - USA
Monthly Salary:
Not Disclosed
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Summary
This role leads the sales audit function ensuring the accuracy and integrity of all sales transactions across retail stores and e-commerce platforms. This role is responsible for managing a team of audit professionals optimizing reconciliation processes and maintaining compliance with internal controls and financial regulations. The manager partners closely with IT Finance and Operations to resolve discrepancies enhance reporting and drive continuous improvement in sales audit operations.
What Would You Do The specifics.
- Oversee daily auditing and reconciliation of sales returns discounts and tax transactions across all retail and digital channels.
- Lead coach and develop the sales audit team to achieve high performance and foster a collaborative work environment.
- Design and implement process improvements to enhance operational efficiencies.
- Develop and implement internal controls to prevent revenue leakage and mitigate fraud risk.
- Troubleshoot and resolve sales audit issues leveraging data analytics and ERP systems.
- Collaborate with IT and Finance to resolve system discrepancies and improve reporting accuracy.
- Manage month-end close activities including revenue postings accruals and general ledger reconciliations.
- Serve as the primary liaison for external audits providing required documentation and responses.
- Monitor compliance with company policies accounting standards and regulatory requirements.
- Drive adoption of technology and automation to enhance audit efficiency and data integrity.
Qualifications :
Work Experience
- 7 years of experience in sales audit financial operations or related roles with proven team leadership. (Required)
Education
- Four-year college degree or equivalent experience. Bachelors degree in finance accounting or a related field. (Required)
Licenses Certifications Professional Affiliations
- CPA/CMA (Preferred)
Additional Skills
- Advanced proficiency in ERP and reconciliation systems (e.g. Oracle ReconNET) and Excel. (Required)
- Strong knowledge of accounting principles financial regulations and retail operations. (Required)
- Excellent analytical organizational and communication skills. (Required)
- Ability to manage multiple priorities and meet tight deadlines. (Required)
- Experience in high-volume multi-location retail environments. (Preferred)
- Demonstrated success in process optimization and change management. (Required)
- Strong problem-solving skills and attention to detail. (Required)
Additional Information :
Taking Care of our People!
We understand the importance of financial health and security and because of that we provide competitive compensation to all associates. We also offer a comprehensive benefits package including health and dental insurance 401k retirement savings with company match flex spending account paid personal time off paid company holidays parental leave an employee eyewear discount and much much more. At National Vision we strive to deliver opportunities for professional growth and long-term career fulfillment. We provide training programs and access to educational courses and pride ourselves on the ever-increasing amount of promotions from within.
We are an equal opportunity employer. We evaluate qualified applicants without regard to race color religion sex sexual orientation gender identity national origin genetic information disability veteran status and other legally protected characteristics.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Auditing
- GAAP
- Accounting
- Research Experience
- SOX
- Project Management
- Customer relationship management
- Financial Report Interpretation
- Internal Audits
- Mentoring
- Supervising Experience
- GAAS
About Company
National Vision is one of the fastest growing optical retail companies in the U.S. with over 1,200 stores in 38 states and Puerto Rico. We help people see their best to live their best through our optical products and services. For more than 30 years, we have been improving lives by p ... View more
