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Foster McKay · 10 hours ago

Manager Internal Audit and Project Management

Middlesex County, NJ

Full-time

Onsite

Senior Level

$110K/yr - $120K/yr

5+ years exp

Foster McKay is seeking an innovative and meticulous Sales Audit Manager to join their accounting team. The Sales Audit Manager is responsible for overseeing the accuracy and integrity of sales data and financial controls across retail locations while supporting internal and external audit requests.

AccountingConsultingFinanceFinancial Services

Growth Opportunities

Hiring Manager

Courtney Matthew

Responsibilities

Oversee the performance of daily, weekly, and monthly audits of sales transactions to verify accuracy and completeness for boutiques and leased department store locations

Identify and investigate discrepancies in sales data, including pricing errors, discounts, deposits, and returns

Assist with and/or conduct store audits related to sales operations and summarize audit findings and recommendations for improvement

Support the sales to cash reconciliation process with compliance efforts and outreach related to discrepancies and issues

Collaborate with sales, accounting, and IT departments to resolve point of sale system related issues and identify/implement new procedures

Develop and maintain sales audit procedures and documentation

Ensure compliance with company policies, internal controls, and regulatory requirements

Monitor and evaluate the effectiveness of sales audit processes and recommend improvements

Qualification

AccountingInternal ControlsProject ManagementData AnalysisRetail OperationsAnalytical SkillsCommunication SkillsAttention to DetailConfidentiality

Required

Bachelor's degree in Accounting, Finance, Business Administration, or a related field required

Minimum of 5 years of experience in accounting, auditing, financial controls, or retail operations

Strong understanding of accounting processes and financial reporting standards, with hands-on experience in debit/credit transactions, general ledger management, and account reconciliation

Strong Internal Control knowledge with an emphasis on compliance, risk assessment and policy/procedure adherence

Understanding of retail store operations including cash handling and end of day reconciliation procedures for multiple payment flows

Strong analytical, investigative, and communication skills with the ability to present findings to senior leadership and collaborate cross-functionally

Highly organized with excellent project management skills and attention to detail; able to manage competing priorities and multiple audits simultaneously

Proven ability to maintain confidentiality and sound judgment in all matters

Strong Excel and data analysis skills required