Revenue Integrity Manager: Sales Audit & GL

JD Finish Line

Indianapolis (IN)

On-site

USD 90,000 - 120,000

Full time

14 days+

Application generator

Turn this role into an interview — a resume and cover letter built around what this employer wants.

Get past ATS filters

Job summary

JD Finish Line seeks a Sales Audit Manager to lead daily audit operations across five fascias, ensuring complete POS capture and accurate data flow from POS systems through Sales Audit tools to Workday Accounting Center and the General Ledger.

You will oversee exception management, SLA performance, revenue reconciliations, and month-end controls while partnering with IT, Store Operations, and Loss Prevention to resolve systemic data issues and recurring transaction errors.

Qualifications

Bachelor’s degree in Accounting or Finance; MBA preferred.
4-6 years of relevant work experience in Sales Audit, Retail Accounting, Revenue Accounting, Financial Operations, or a related field.
Proven leadership experience collaborating across Finance and other departments.

Responsibilities

Lead daily sales audit operations across all five fascias, governing data quality and pipeline integrity from POS systems to Sales Audit tools to Workday Accounting Center / General Ledger.
Ensure all store and e-commerce POS sales transactions are completely captured, validated, and accurately translated across dependent systems into Workday.
Oversee the review and disposition of daily Sales Audit reconciliation outcomes, including error outputs, missing store sales, and reconciling items.
Direct the team to maintain SLA targets, resolving all daily POS-to-Sales Audit processing errors within 2 business days.
Lead the monthly Stock Ledger to Workday General Ledger revenue reconciliation, investigating and clearing sub-ledger to GL variances prior to month-end close.
Serve as the functional SME partnering with IT to resolve systemic data transmission errors between POS systems and Sales Audit platforms.
Operationalize analyst findings on recurring POS error patterns to establish upstream controls with Store Operations, IT, and Loss Prevention.
Monitor key metrics, including the Sales Audit Resolution Rate, Sales Audit Cycle Time, and daily transaction error backlogs.
Partner with Loss Prevention, Store Operations, and IT to investigate store register discrepancies, cashier overrides, and missing sales files.
Enforce cutoff controls to guarantee period-end revenue is stated completely and accurately in Workday.
Maintain standard operating procedures and internal controls over POS sales transaction imports to ensure SOX compliance.
Champion continuous process improvement across multi-fascia sales auditing, refining data validation routines to increase the daily Sales Audit Resolution Rate, minimize cycle time backlogs, and train the team on standardized best practices.
Train and mentor Sales Audit Analysts on multi-fascia POS system nuances, Sales Audit exception resolution, pattern analysis, and Workday Accounting Center interfaces.