
ACCOUNTING/STORE AUDIT SPEC (HR)
Westerville, OHJob$20.2–30.3/hrSeen 5 days agoSeen in employer's feed 5 days ago
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At a glance
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Job overview
The Accounting/Store Audit Specialist oversees and performs store audits to ensure compliance with company policies and procedures. The role includes coordinating third-party physical inventories, recording and communicating audit results, reviewing findings with store managers, and conducting inventory, cash, pricing, dating-compliance, and anti-money-laundering audits. It also supports paperwork related to store robberies and requires travel to store locations 50% or more.
Skills & qualifications
Skills
Qualifications
Full job description
Oversee and perform all types of store audits, ensuring compliance with company policies and procedures. This includes physical inventories performed by third-parties, audits performed internally and recording audit results. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety.
RESPONSIBILITIES
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Oversee physical inventories by third-party inventory service
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Maintain complete and proper conduct of the physical inventories by both the store and the inventory service
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Prepare inventory results and communicate to division office and Regional Accounting Service Center (RASC) for booking
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Review results of all audits with store manager
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Perform last in first out (LIFO) inventories
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Perform cash audits
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Perform price check audits
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Perform dating compliance audits (out of date checks)
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Perform anti-money laundering audits (AMLA) and ensure store is in compliance with all AMLA division policies and procedures
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Provide pre-inventory communication to store managers and third-parties
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Support and administer paperwork involved in store robberies
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Perform equipment and Reclamation & Salvage (R&S) inventories
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Travel 50% or more to store locations, which fluctuate week to week
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Must be able to perform the essential job functions of this position with or without reasonable accommodation
QUALIFICATIONS MINIMUM
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High School Diploma or GED
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Proficient in Microsoft Office
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Excellent time management skills
DESIRED
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Any experience in an accounting position at a regional accounting center or corporate office accounting position
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Any store management experience
$20.20 - $30.30 per hour
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