The precise job description of a Retail Auditor differs, but the essential responsibility of verifying the accuracy of the company’s record remains the same all over. The job duties carried out on daily basis are mentioned on the Retail Auditor Resume as – dealing with finances or inventory, overseeing compliance with federal regulations, monitoring customer service practices, conducting annual audits of retail outlets using detailed audit program template, assisting and reviewing internal controls surrounding the operations, security and safety of individual shops and stores, working with local staff to develop and agree specific recommendations to help address and rectify any shortfalls, providing clear summary reports of audit findings and recommendations, reporting and escalating any overdue audit recommendations and significant operational issues; and contributing to the planning and scheduling of audits.
Hiring employers typically look for the following skills from potential applicants – retail management experience, in-depth knowledge of shop and store operations including operations and financial systems, a detailed understanding of the retail manuals and associated policies, and a good understanding of risk assessment principles. Formal education requirements include a bachelor’s degree related to accounting, and some applicants also show a certified public accountant certification on their resumes.
Summary : To be able to use the skills I have to be an asset to the company and to also be able to learn new things that will help me to grow. Making sure the customer was credited in a timely manner. Physical inventories in Honolulu and neighbor islands. Supporting staff members at the store level. Trouble shooting issues with the stores regarding minor technical issues that are related to the register, daily paperwork and inventory counts.
Skills : Word, Word Perfect, Excel, Ardent Slot Systems.
Description :
Data Entry, verified and audited retail merchandise stores on Honolulu, Neighbor islands, and mainland.
Made sure discounts were correct, no over/under charges to the customers.
Counted money from retail stores to make sure cash balance total turned in for bank deposit.
Made sure credit card charges were accurately charged or refunded.
Corrected receipts that needed changes for salespeople that affected their commissions.
Faxed and helped customers, managers, salespeople when they needed copies of documents that they no longer had access too.
Did consumer credits for customers.
Experience
10+ Years
Level
Senior
Education
BS In Mechanical Engineering
Retail Auditor Resume
Summary : Degreed accounting professional with several years of general accounting experience with an emphasis in non-profit and government accounting. Identifying gaps, key risks, and developed corrective actions to address financial inconsistences. Documenting, presenting and confirming audit findings, issues and corrective actions to business owners.
Skills : ICD-9, ICD-10, Billing, MS Excel, MS Access, Ms Powerpoint, Customer Service.
Description :
Resolved stores financial and sales issues.
Performed I-9 audits, tracking store sales for 100 stores.
Conducted audits that review financial and operating systems to ensure the company is effectively utilizing and controlling its assets.
Created programs to track stores revenue comparing sales versus losses.
Conducted interviews at all levels across the enterprise.
Gathered information ascertaining key risks, areas of concerns.
Independently executed predesigned audit tests and assessed the adequacy and effectiveness of the business areas processes, policies or controls.
Experience
7-10 Years
Level
Management
Education
High School Diploma
Retail Auditor Resume
Summary : Retail Auditor is Field travelling to conduct physical audits throughout the US on a monthly basis. Collaborating with Audit team to maintain proper inventory controls and traceability for inventory across physical locations. Assisting in training, guidance, and support, as necessary, to distributors and sales management regarding inventory management policies, procedures, and best practices.
Skills : Supportive Skills, Sales Management.
Description :
Demonstrated strong organizational skills.
Pay closed attention to detail.
Possessed physical strength necessary to lift boxes and other heavy items on a regular basis.
Capabled of using computer inventory equipment.
Worked well with the team.
Managed time efficiently.
Possessed broad knowledge of the range of store products and services.
Experience
7-10 Years
Level
Management
Education
MS
Retail Auditor Resume
Summary : Retail Auditor is Interfacing with distributors, sales management, and operations personnel to discuss inventory discrepancies; providing supporting documentation to Audit Manager to lead and guides those discussions to conclusion. Assisting with other distributor operations related activities. Following all standard operating procedures, written and oral, at all times.
Skills : Oral Communication, Auditing.
Description :
Communicated clearly and effectively.
Demonstrated professional and polite demeanor with customers.
Completed photo audits to verify out of stock items and train wrecks.
Updated the audit spreadsheet.
Relayed the information to the appropriate field operations team member.
Completed photo audits to verify product is stocked.
Updated the audit spreadsheet.
Experience
7-10 Years
Level
Management
Education
MS
Retail Auditor Resume
Objective : Retail Auditor is Following approved cycle counting schedule. Following the approved cycle counting schedule to ensure discrepancies are identified timely. Communicating in oral or written English to carry out essential functions. Working independently and demonstrating versatility between the assigned Marvin facilities. Effectively working with others.
Skills : Determining Skills, Written Skillls.
Description :
Ensured replenishment of store’s with stock outages through updates and product request.
Relayed the information to field operation team member.
Provided input on improving the photo audit process.
Worked with all departments and participate in special projects as assigned.
Completed a variety of Behavioral Health/ Integrated Care audits for all lines of business including AHCCCS, DES and DCS-CHP.
Conducted exit interviews with clinical and leadership staff to review audit results.
Assisted with developing performance improvement plans.
Experience
2-5 Years
Level
Executive
Education
GED
Retail Auditor Resume
Objective : Retail Auditor is Maintaining a safe work environment by following safety rules and participate in the reporting of unsafe conditions or instances. Stocking material neatly and safely. Problem solving and troubleshoot. Communicating issues that impact production to Purchasing and Receiving in a timely manner.
Skills : Auditing, Production Assistant.
Description :
Developed audit tools for all populations.
Tracked completion of performance improvement plans.
Completed data entry on all audit tools.
Participated in completing inter rater reliability and scoring guidelines.
Participated in QM meetings.
Experienced with Supply Chain technology solutions (e.g., inventory control/hand held devices, bar coding, automated supply cabinets, and other expandable wireless products) required. Lawson or other ERP related experience preferred.
Understood, incorporated, and demonstrated the Organization's Mission, Vision, and Values in behaviors, practices, and decisions.
Experience
2-5 Years
Level
Executive
Education
MS
Retail Auditor Resume
Objective : Retail Auditor is obtaining/maintaining a forklift certification is required & Participating in the audit process including the planning and execution of each field inventory audit. Responding to questions and act as a point of contact on site for the Agency during a field inventory audit. Completing various types of reporting for related to Field Inventory Audits. Assisting with preparation of the audit agenda and scope based on processes performed by the Agencies and the Agencies consignment locations.
Skills : Auditing, Forklift Assistant.
Description :
Thrived and multitasked in high pace, stressful situations.
Know ledged of basic billing (including consignment billing management and crediting procedures) preferred.
Basic know ledged of surgical procedure invasiveness and medical terminology preferred.
Became proficient with concepts and procedures described in the procedure manuals for inventory.
Monitored department stock daily to provide tracking mechanisms, accuracy, and knowledge of the materials management system.
Electronically ordered daily and/or special supplies for surgery.
Electronically received orders and maintenance of supplies for surgery.
Experience
2-5 Years
Level
Executive
Education
G.E.D
Retail Auditor Resume
Objective : Retail Auditor is Maintaining a state of constant audit readiness to ensure consistency in validated processes, systems, and controls. Maintaining and controlling all audit equipment including computers, scanners, printers, and pelican cases, etc. Assisting co-auditors during audits and clarify communication and instructions fellow members of the team to ensure a successful audit.
Skills : Retail, Auditing.
Description :
Ensured correct orders have been received.
Managed implant and supply consignment.
Ensured consignment implant and instrument sets meet SARMC weight requirements.
Verified content of implant and instrumentation sets owned by the vendor, upon arrival and departure from SARMC.
Worked as a liaison with Logistics staff. Is responsible for ordering and maintaining logistics supplies for surgical areas.
Issued request for Purchase Orders for consigned product.
Provided Charge Audit with appropriate product information.
Experience
2-5 Years
Level
Executive
Education
GED
Retail Auditor Resume
Objective : Retail Auditor is Assisting with post audit tasks to including processing and updating the system files in relation to agency post audit findings, discrepancy research, and inventory corrections, etc. Maintaining and updating all files needed to conduct agency field audits. Assisting in the maintenance of all works instructions and documents used for training and mentoring.
Skills : Managing, Instructing Skills.
Description :
Generated charge labels for inventory control.
Assisted with Inventory Item updates.
Provided proactive approach to ordering supplies for future surgical procedures.
Checked outstanding orders weekly and follows up with appropriate Purchasing staff.
Communicated backorders via e-mail to the appropriate Surgery Manager(s).
Communicated backorders via whiteboard to Surgery staff.
Resolved billing discrepancies.
Experience
2-5 Years
Level
Junior
Education
GED
Retail Auditor Resume
Objective : Retail Auditor is Completing full reconciliation of inventory purchases (by Purchase Orders, Credits, Opens Receivers, and problems solving) to ensure proper and timely payment to vendors. Preparing invoice short-pay notices, as necessary. Preparing Debit/Credit Memos and Adjustment Sheets as necessary.
Skills : Auditing, Vendor.
Description :
Processed equipment repairs and loaner requests as needed.
Resolved billing discrepancies.
Assisted Store Leader with questions on daily paperwork and inventory counts.
Conducted quarterly audits at each location with the assistance of a 3rd party vendor - this requires travel to our different locations.
Reported variances and discrepancies to District Leaders.
Balanced and reconciled credit cards.
Entered vendor invoice statements and corrections.
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