The professional responsible for Sales Audit ensures that the company’s internal policies, mechanisms, and guidelines around the sales and revenue process comply with regulatory standards and senior management’s recommendations. Job responsibilities are listed on the Sales Audit Resume as – auditing assigned group of stores daily POS transactions, ensuring accuracy in the recording of sales, tender types, cash over/ short and other related activity, reconciling monthly bank statements, entering adjustments as necessary, preparing related month-end journal entries, responding timely to credit card chargeback requests, enforcing company policies and procedures to ensure compliance, and performing special projects managers, sales audit/inventory control team, and finance management.
To excel in this job role, the following skills are needed – high degree of proficiency in MS Office Suite, Outlook, and internet applications, strong analytical skills, strong working relationships with co-workers and cross-functional teams, strong professional and effective verbal and written communication skills, and the ability to interact well with others. Formal education requirements include a bachelor’s degree related to accounting, or applicants should have a CPA qualification.
Objective : Candidate is seeking position in clerical / administrative or collection field. Communicating technical content to a non-technical audience. Demonstrating ability to maintain objectivity and discretion with confidential information. Problem-solving, making decisions, and escalating when needed.
Skills : Microsoft Excel, Microsoft Access, Account Management, Auditing, Compliance.
Description :
Brentwood, TN Accounts Payable Handled payment of invoices with use of imaging system, assisted restaurants with vendor payment issues.
Researched payment and invoice issues with individual vendors by using JD Edwards program frequently.
Audited of weekly sales figures from the restaurants, posting various journal entries to move amounts to correct ledger codes, and verifying all petty cash payouts including the correct ledger coding.
Audited were credit card totals reported from each location.
Verified with the Visa etc to ensure amounts matched.
Employeed expense reports audited and verified for accuracy.
JD Edwards program used throughout as well as Excel.
Experience
2-5 Years
Level
Junior
Education
GED
Sales Audit Resume
Objective : To obtain a position in the accounting field which will allow me to utilize my education, skills, and varied background in a challenging and professional environment. Recent Projects and Skills: Filing of US Custom Duty Drawback, assisted in implementing a freight payment system for the corporation, working closely with inside and outside auditors to set up corporate procedure for inventory and invoice processes, assisted in the initial setup for the conversion to our new inventory software.
Skills : Accounts Receivable, As400, Billing, Collections, Office Management, General Office, Data Entry, Customer Service, Cash Register, Cash Management, Microsoft Office.
Description :
Responsible for the daily auditing of 14 satellite warehouses.
Proved all orders were confirmed, credits are correct in price and quantity, and matching the daily deposit with the drivers notes of payment on signed delivery receipts.
Audited gas purchases and cell phone activity for misuse.
Assisted with opening, relocating, and closing of distribution warehouses, when needed.
Audited physical inventories at warehouses and reporting back to upper management.
Researched/Reconciled cash variances.
Researched with banks to locate missing/delayed deposits.
Experience
2-5 Years
Level
Junior
Education
Associates In Accounting
Sales Audit Resume
Objective : A challenging position in Accounting requiring a qualified and experienced professional with excellent customer relations skills, a proficiency in PC applications, and a commitment to accuracy. Partnering with Finance for accuracy in accruals and spend. Providing support and data for creation or modification of new or existing commission plans.
Skills : Great Plains Accounting Program, Microsoft Money, Microsoft Office Suite.
Description :
Researched/Reconciled cash variances.
Researched with banks to locate missing/delayed deposits.
Communicated with the store Management.
Communicated with Regional Loss Prevention Managers to report suspicious behavior.
Presented Forever 21, Loss Prevention Cerritos/ Montebello, CA.
Sent out daily reports regarding order allocation to my superiors.
Tested and validated new victoriassecret.com website functionality through regression analysis, ad-hoc testing, and defect logging, enabling it's release.
Experience
2-5 Years
Level
Executive
Education
Associate In Business Management
Sales Audit Resume
Headline : Administrative support Sales Audit professional with excellent interpersonal communication, organizational, and follow through skills. Detail-oriented and resourceful in completing projects. Performing well in a fast-paced, demanding environment with a comment to superior customer service.
Skills : Microsoft Office, Business Assistant.
Description :
Validated previous years financial records to assist with an ongoing lawsuit.
Verified and corrected figures on daily summary reports.
Conducted prospective and retrospective audits to monitor quality and compliance.
Identified, assessed and documented risks and controls within processes.
Completed assigned audits in a timely manner.
Assisted in identifying error trends and root causes.
Summarized results of analysis and effectively communicate to management recommendations for actions to resolve business issues.
Experience
5-7 Years
Level
Junior
Education
Diploma
Sales Audit Resume
Headline : Sales Audit is Providing metrics-based, actionable strategic insights to HR partners and Commercial leadership by conducting analysis of commission payout and trends to ascertain Commission plan design objectives (behaviors and business results). Conducting period audit to ensure there is no discrepancy in tool calculations and payout and be accountable to process audits.
Developed subject matter expertise in areas audited and become resource for the team.
Met production demands and maintain a high level of quality.
Supported and drove process improvement to further enhance service outcomes; opportunities for streamlining processes and procedures, reducing rework.
Executed Advisory tasks such as the composition of monthly and quarterly reporting.
Developed a general understanding of the information technology environment including and understanding of automated business process controls (i.e., application controls).
Participated in regular team and company meetings.
Deposited all money into bank Managed petty cash Balanced Daily Sales Process mail for 75 stores Customer service Ticket Retrievals, Sales Research.
Experience
5-7 Years
Level
Junior
Education
Bachelors In Criminal Justice
Sales Audit Resume
Headline : Sales Audit is Experienced in developing and maintaining client relationships, from acquisition to ownership of prominent institutional accounts Know ledged of Futures and Options trading, different trading strategies and structures. Consistently demonstrating clear and concise written and verbal communication.
Appropriately assessed risk/reward of transactions when making business decisions.
Demonstrated proper consideration for the firm’s reputation.
Be familied with and adhere to Citi’s Code of Conduct and the Plan of Supervision for Global Markets and Securities Services.
Adhered to all policies and procedures as defined by your role which will be communicated to you.
Obtained and maintained all registrations/licenses which are required for your role, within the appropriate timeframe.
Appropriately assessed risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Experienced in developing and maintaining client relationships, from acquisition to ownership of prominent institutional accounts.
Experience
5-7 Years
Level
Executive
Education
B.S.B.A. In Accounting
Sales Audit Resume
Objective : Sales Audit with 2 years of experience in Leading the segment sales team to achieve the outcomes set out in the Banks Conduct Principles: [Fair Outcomes for Clients; Effective Financial Markets; Financial Crime Compliance; The Right Environment.]. Effectively and collaboratively identifying, escalating, mitigating and resolving risk, conducting and compliance matters.
Skills : Sales, Auditing, General Office, Data Entry, Customer Service, Cash Register, Cash Management, Microsoft Office.
Description :
Completed ownership of client level revenues for self and team for cash.
Provided business reporting to senior management including pipeline reviews.
Managed the execution through to revenue realization (as per scorecard metric of completed implementation rather than deal closed).
Used Transactional sales team input to drive engagement with clients/other units to ensure revenue realization if any issues surface.
Documented negotiation for new to bank business.
Actived role in compliance approvals on product governance deviations as needed.
Coached, guidance and management of the team to ensure they deliver against the financial, non-financial and risk/control objectives.
Creating an account is free and takes five seconds.
You'll get access to the PDF version of this resume template.
Choose an option.
Sign up with Google
Sign up with Facebook
Sign up with Linkedin
This helps us make sure you're human and prevents spammers from abusing our services.
By continuing, you agree to our Privacy Policy and Terms.
Unlock the Power of Over 10,000 Resume Samples.
Take your job search to the next level with our extensive collection of 10,000+ resume samples. Find inspiration for your own resume and gain a competitive edge in your job search.
Get Hired Faster with Resume Assistant.
Make your resume shine with our Resume Assistant. You'll receive a real-time score as you edit, helping you to optimize your skills, experience, and achievements for the role you want.
Get Noticed with Resume Templates that Beat the ATS.
Get past the resume screeners with ease using our optimized templates. Our professional designs are tailored to beat the ATS and help you land your dream job.
