Revenue Integrity & Sales Audit Analyst

Variety Wholesalers, Inc; Wake Forest (NC); On-site; USD 55,000 - 75,000; Full time

Job summary

Variety Wholesalers is seeking a Sales Audit Analyst at its Henderson, NC or Columbus, OH location. The role focuses on reviewing, reconciling, and validating daily sales transactions to ensure financial accuracy and policy compliance.

This position reports to the Senior Manager, Sales Audit and collaborates with Accounting, Finance, Store Operations, IT, and Loss Prevention. The ideal candidate has a bachelor’s degree, 1–3 years in accounting or sales audit, and familiarity with POS and ERP

Qualifications

• Bachelor’s degree; preference given to accounting and finance majors.
• 1–3 years of experience in accounting, auditing, retail finance, or sales audit preferred.
• Experience with POS systems and ERP software is a plus.

Responsibilities

• Reconcile sales, cash, credit card, gift card, and other tender activity.
• Investigate and resolve discrepancies between POS systems and financial records.
• Prepare weekly and monthly sales audit reports.
• Support month-end and year-end close activities.
• Maintain accurate audit documentation and records.
• Collaborate with Operations and IT to troubleshoot POS or system issues.
• Recommend process improvements to increase efficiency and strengthen internal controls.
• Ensure compliance with company policies, accounting standards, and applicable regulations.
• Support special projects, process improvement initiatives, and system enhancements as assigned.

Skills

Analytical thinking

Attention to detail

Communication skills

Problem solving

Numeric proficiency

Education

Bachelor’s degree in accounting or finance

Tools

POS systems

ERP software

JDA

SAP

Oracle

NetSuite

Microsoft Dynamics

Job description

Variety Wholesalers is seeking a Sales Audit Analyst at its Henderson, NC or Columbus, OH location. The role focuses on reviewing, reconciling, and validating daily sales transactions to ensure financial accuracy and policy compliance.

This position reports to the Senior Manager, Sales Audit and collaborates with Accounting, Finance, Store Operations, IT, and Loss Prevention. The ideal candidate has a bachelor’s degree, 1–3 years in accounting or sales audit, and familiarity with POS and ERP