Sales Audit Analyst: Elevate Retail Finance & Compliance

Roses Discount Stor; Henderson (NC); Hybrid; 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

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.