Sales Audit Resume Samples

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.

Sales Audit Resume example

Sales Audit Resume

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 :

    1. Brentwood, TN Accounts Payable Handled payment of invoices with use of imaging system, assisted restaurants with vendor payment issues.
    2. Researched payment and invoice issues with individual vendors by using JD Edwards program frequently.
    3. 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.
    4. Audited were credit card totals reported from each location.
    5. Verified with the Visa etc to ensure amounts matched.
    6. Employeed expense reports audited and verified for accuracy.
    7. JD Edwards program used throughout as well as Excel.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
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 :

    1. Responsible for the daily auditing of 14 satellite warehouses.
    2. 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.
    3. Audited gas purchases and cell phone activity for misuse.
    4. Assisted with opening, relocating, and closing of distribution warehouses, when needed.
    5. Audited physical inventories at warehouses and reporting back to upper management.
    6. Researched/Reconciled cash variances.
    7. Researched with banks to locate missing/delayed deposits.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
Associates In Accounting


Sales Audit Resume

Headline : Wish contribute my hardworking ability, positive attitude, and organizational skills. I work extremely well with others and wish to join a good team.1-2 years of experience serving in an analytical capacity Business analysis/ Compensation/ Commission plan administration/ HR analytics/ Finance or related area. Working with technical audience to manage performance and optimization of software/ tool performance.

Skills : Microsoft Office, Managing.

Description :

    1. Audited and validated documents, receipts and deposit slips to the POS system for stores company-wide.
    2. Reconciled and balanced daily cash sales to store deposits.
    3. Conducted daily bank deposits.
    4. Compiled, documented and reported on list of sales audit discrepancies and variances to Loss Prevention.
    5. Accurately performed in-depth bank reconciliations, data entry for cash receipt transactions, and month-end journal entries on a timely manner.
    6. Acted as clearing house for incoming media packages mailed in from the stores.
    7. Participated in cross-training Supervisors' job responsibilities and duties.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
Bachelors In Criminal Justice

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 :

    1. Researched/Reconciled cash variances.
    2. Researched with banks to locate missing/delayed deposits.
    3. Communicated with the store Management.
    4. Communicated with Regional Loss Prevention Managers to report suspicious behavior.
    5. Presented Forever 21, Loss Prevention Cerritos/ Montebello, CA.
    6. Sent out daily reports regarding order allocation to my superiors.
    7. Tested and validated new victoriassecret.com website functionality through regression analysis, ad-hoc testing, and defect logging, enabling it's release.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
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 :

    1. Validated previous years financial records to assist with an ongoing lawsuit.
    2. Verified and corrected figures on daily summary reports.
    3. Conducted prospective and retrospective audits to monitor quality and compliance.
    4. Identified, assessed and documented risks and controls within processes.
    5. Completed assigned audits in a timely manner.
    6. Assisted in identifying error trends and root causes.
    7. Summarized results of analysis and effectively communicate to management recommendations for actions to resolve business issues.
                                            Years of Experience
                                            Experience
                                            5-7 Years
                                            Experience Level
                                            Level
                                            Junior
                                            Education
                                            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.

                                            Skills : Accounts Receivable, As400, Billing, Collections, Office Management.

                                            Description :

                                              1. Developed subject matter expertise in areas audited and become resource for the team.
                                              2. Met production demands and maintain a high level of quality.
                                              3. Supported and drove process improvement to further enhance service outcomes; opportunities for streamlining processes and procedures, reducing rework.
                                              4. Executed Advisory tasks such as the composition of monthly and quarterly reporting.
                                              5. Developed a general understanding of the information technology environment including and understanding of automated business process controls (i.e., application controls).
                                              6. Participated in regular team and company meetings.
                                              7. Deposited all money into bank Managed petty cash Balanced Daily Sales Process mail for 75 stores Customer service Ticket Retrievals, Sales Research.
                                                                Years of Experience
                                                                Experience
                                                                5-7 Years
                                                                Experience Level
                                                                Level
                                                                Junior
                                                                Education
                                                                Education
                                                                Bachelors In Criminal Justice

                                                                Sales Audit Resume

                                                                Headline : To secure a Sales Audit position in a professional institute that will enable me to utilize my strong communication, organizational, and customer service skills as my ability to work well with others. Collaborating with IT, payroll, external consultants and vendor to optimize tool performance and tool enhancements which includes mobile app.

                                                                Skills : Customer Service, Planning.

                                                                Description :

                                                                  1. Marketed & Delivered Citigroup’s strong execution capabilities, contribute to team strategy and deliver a high level of customer service.
                                                                  2. Developed new relationships, cement current relationships and share existing relationships with Citi colleagues.
                                                                  3. Cross sold into Broader FCX business as well as Equities and Rates.
                                                                  4. Ensured compliance with all relevant regulations and internal policy.
                                                                  5. Led strong governance and controls.
                                                                  6. Worked in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure.
                                                                  7. Built a culture of responsible finance, good governance and supervision, expense discipline and ethics.
                                                                                                            Years of Experience
                                                                                                            Experience
                                                                                                            5-7 Years
                                                                                                            Experience Level
                                                                                                            Level
                                                                                                            Executive
                                                                                                            Education
                                                                                                            Education
                                                                                                            B.S.B.A. In Accounting

                                                                                                            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.

                                                                                                            Skills : Demonstrating Skills, Managing, Escalating, Registration Management.

                                                                                                            Description :

                                                                                                              1. Appropriately assessed risk/reward of transactions when making business decisions.
                                                                                                              2. Demonstrated proper consideration for the firm’s reputation.
                                                                                                              3. Be familied with and adhere to Citi’s Code of Conduct and the Plan of Supervision for Global Markets and Securities Services.
                                                                                                              4. Adhered to all policies and procedures as defined by your role which will be communicated to you.
                                                                                                              5. Obtained and maintained all registrations/licenses which are required for your role, within the appropriate timeframe.
                                                                                                              6. 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.
                                                                                                              7. Experienced in developing and maintaining client relationships, from acquisition to ownership of prominent institutional accounts.

                                                                                                            Years of Experience
                                                                                                            Experience
                                                                                                            5-7 Years
                                                                                                            Experience Level
                                                                                                            Level
                                                                                                            Executive
                                                                                                            Education
                                                                                                            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 :

                                                                                                              1. Completed ownership of client level revenues for self and team for cash.
                                                                                                              2. Provided business reporting to senior management including pipeline reviews.
                                                                                                              3. Managed the execution through to revenue realization (as per scorecard metric of completed implementation rather than deal closed).
                                                                                                              4. Used Transactional sales team input to drive engagement with clients/other units to ensure revenue realization if any issues surface.
                                                                                                              5. Documented negotiation for new to bank business.
                                                                                                              6. Actived role in compliance approvals on product governance deviations as needed.
                                                                                                              7. Coached, guidance and management of the team to ensure they deliver against the financial, non-financial and risk/control objectives.
                                                                                                                            Years of Experience
                                                                                                                            Experience
                                                                                                                            2-5 Years
                                                                                                                            Experience Level
                                                                                                                            Level
                                                                                                                            Executive
                                                                                                                            Education
                                                                                                                            Education
                                                                                                                            MS

                                                                                                                            Sales Audit Resume

                                                                                                                            Objective : Sales Audit is Displaying exemplary conduct and live by the Groups Values and Code of Conduct. Taking personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered Bank. Including understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct.

                                                                                                                            Skills : Guiding, Business Assistant, Local Assistant.

                                                                                                                            Description :

                                                                                                                              1. Identified and addressed the top issues/opportunities for performance improvement across the team.
                                                                                                                              2. Drove an environment of collaboration, both within the team and across the wider Group, to ensure issues are raised and blockages are resolved in a timely manner.
                                                                                                                              3. Developed succession plans that identify gaps in bench-strength.
                                                                                                                              4. Subsequently implemented action plans to ensure ready-now talent is available.
                                                                                                                              5. Managed all TB Sales risks in the Country (incl. through BORFs & CORCs), conform to global standards, improve risk metrics, e-enablement & culture, and ensure no failed audits (internal & external).
                                                                                                                              6. Built strong knowledge of local regulations and initiatives of local industry bodies to ensure the business is ahead of the regulatory change agenda. Proactively engage business & functional partners / stakeholders to drive the origination sales agenda with clients. 
                                                                                                                              7. Promoted the SCB brand and exemplify the values of the Group in all undertakings, including adherence to the Group Code of Conduct.
                                                                                                                            Years of Experience
                                                                                                                            Experience
                                                                                                                            2-5 Years
                                                                                                                            Experience Level
                                                                                                                            Level
                                                                                                                            Executive
                                                                                                                            Education
                                                                                                                            Education
                                                                                                                            B.S.B.A. In Accounting