Senior Cash Auditor: Variance & Controls Specialist

Love's Travel Stops & Country Stores Inc.; Oklahoma City (OK); On-site; USD 65,000 - 90,000; Full time

Job summary

Love's Travel Stops & Country Stores Inc. seeks a Sr. Cash Auditor to ensure cash over/short accuracy across assigned stores and to implement timely, valid adjustments.

You will collaborate with stores, central teams, and leadership to enforce internal controls and improve procedures. The role requires a HS diploma or equivalent and 8+ years of related experience, with strong Excel and Outlook skills and excellent communication.

Qualifications

• HS Diploma or equivalent required.
• 8 years of related experience.

Responsibilities

• Reconcile, validate, and adjust cash variances across stores.
• Reconcile, validate, and adjust bank deposits and cash receipts.
• Review fuel and non-fuel sales and tenders on back-office systems and EOD reports.
• Collaborate with Store Central and other internal systems to analyze, report, and resolve cash variances.
• Work with store operations and leadership on adjustments and reporting issues.
• Perform misc reconciliations such as Gift Card, Lotto/Lottery, and Coupons.
• Coordinate with Audit Supervisor to review procedures and compile team analytics.
• Partner with accounting and operations groups to resolve store-related issues.

Skills

Excel

Outlook

Attention to detail

Education

HS Diploma or equivalent

Tools

Microsoft Office

Job description

Love's Travel Stops & Country Stores Inc. seeks a Sr. Cash Auditor to ensure cash over/short accuracy across assigned stores and to implement timely, valid adjustments.

You will collaborate with stores, central teams, and leadership to enforce internal controls and improve procedures. The role requires a HS diploma or equivalent and 8+ years of related experience, with strong Excel and Outlook skills and excellent communication.