Sales Audit Analyst

Roses Discount Stor; Henderson (NC); On-site; USD 55,000 - 67,000; Full time

Job summary

Variety Wholesalers is seeking a Sales Audit Analyst to join our Henderson, NC location with potential to work in Columbus, OH. This role focuses on reviewing, reconciling, and validating daily sales transactions to ensure financial accuracy and policy compliance.

The candidate will collaborate with Accounting, Finance, Store Operations, IT, and Loss Prevention to identify discrepancies, improve reporting processes, and support month- and year-endClose activities.

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 working 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 skills

Problem solving

Written and verbal communication

Attention to detail

Education

Bachelor’s degree in accounting or related field

Tools

JDA

SAP

Oracle

NetSuite

Microsoft Dynamics

Job description

Accounting, Finance, and Loss Prevention
1000 Facet Road
Henderson, NC 27537, USA

Variety Wholesalers is currently seeking a Sales Audit Analyst for its Henderson, North Carolina or Columbus, Ohio location. The Sales Audit Analyst role is responsible for reviewing, reconciling, and validating daily sales transactions to ensure financial accuracy and compliance with company policies. This role will report to the Senior Manager, Sales Audit and works closely with Accounting, Finance, Store Operations, IT, and Loss Prevention to identify discrepancies, resolve issues, and improve sales reporting processes.

Responsibilities

• Reconcile sales, cash, credit card, gift card, and other tender activity.
• Investigate and resolve discrepancies between point-of-sale (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.

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 working with POS systems and ERP software is a plus.

Skills & Abilities

• Experience with JDA, SAP, Oracle, NetSuite, Microsoft Dynamics, or similar financial systems is beneficial.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Effective written and verbal communication skills.

Detail Oriented

Capable of carrying out a given task with all details necessary to get the task done well

Education

Bachelors or better in Accounting or related field.

Experience

1–3 years of experience in accounting, auditing, retail finance, or sales audit preferred

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.