Sales Audit Associate

  • 800 Commonwealth Dr, Warrendale, PA 15086, USA
  • Full-time
  • Department: Finance and Accounting
  • Regular/Temporary: Regular

Job Description


The Sales Audit Associate is a strategic member of Finance. Their analytical mindset and ability to work cross-functionally helps drive success to the business. The Sales Audit Associate is responsible for recording and auditing the daily store sales and corresponding revenue collection. This position is also an integral part of the bi-annual store inventory process by reviewing inventory reports and adjusting as necessary.


  • Responsible for auditing assigned group of Stores’ daily POS transactions, ensuring accurate recording of sales, tender types, cash over/ short and other related activity

  • Validate assigned Stores’ daily cash deposits; monitoring for and communicating variances

  • Effectively communicate with Stores, Field Management, Store Operations and Loss Prevention functions on exceptions and requests

  • Reconcile monthly Bank Statements, entering adjustments as necessary

  • Prepare related month end journal entries

  • Respond timely to Credit Card Chargeback requests

  • Enforce Company Policies and Procedures to ensure compliance

  • Perform special projects to support Manager, Sales Audit/ Inventory Control team, Finance Management or others as assigned.




  • Bachelor’s degree in Accounting or Finance preferred

  • Prior retail experience a plus

  • 1 + years’ related experience required  

  • AS400 or Lawson experience a plus

  • High Degree of proficiency in MS Office Suite, Outlook & Internet applications

  • Strong analytical, prioritizing, interpersonal, problem-solving, and presentation skills

  • Ability to operate independently while establishing strong working relationship with co-workers and cross-functional teams

  • Strong professional and effective verbal and written communication skills

  • Self-motivated with critical attention to detail and deadlines

  • Ability to adapt well to change in direction and priority in a fast-paced and deadline-oriented environment






Additional Information


  • 401k
  • Competitive Benefits Package
  • Flex Time
  • Over 3 Weeks PTO After 1 Year
  • Casual Dress Code
  • Merchandise Discount
  • Great Work Culture
Privacy Policy