What are the responsibilities and job description for the Sales Audit Manager position at Dollar General?
Job Summary
The Sales Audit Manager is responsible for ensuring the accuracy of financial systems affecting sales and cash processes. This involves period-end tasks, such as journal entries, reconciliations, and sales analysis. The position also entails evaluating business policies, procedures, and systems to make recommendations for future process improvements.
Main Responsibilities
- Collaborate with IT teams to ensure successful financial system testing, including point-of-sale releases. Ensure Sarbanes-Oxley compliance and internal audit requirements are met throughout the testing process.
- Develop tools using Microsoft Access and Excel to improve data provision and support new initiatives in sales and cash auditing.
- Complete period-close tasks, including journal entries, sales analysis, review procedures, management reporting, and reconciliations.
- Evaluate business policies, procedures, and systems to adapt to current and future business needs while leveraging existing assets.
- Support various projects as determined by business needs, including budget preparation and monthly reviews.
