Senior Sales Audit Analyst (New York, US)

Prada Group
New York
Workplace: OnsiteFull timeUSD 90,000 - 100,000 annuallyFunction: SalesEducation: bachelorsSkills: ["Interpersonal skills","Problem-solving","Time management","Organizational skills","Analytical thinking"]

Review daily retail sales and payment transactions across multiple stores, reconciling POS activity with cash, card settlements, bank deposits, and accounting records. Investigate discrepancies, analyze sales data for errors and potential fraud, and support chargeback research and resolution. Ensure accounts receivable reconciliation accuracy and maintain current aging, while preparing audit/variance/exception reports and partnering with store operations, finance, IT, and Loss Prevention to improve controls.

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Prada Group
Prada Group
23 hours ago

Senior Sales Audit Analyst (New York, US)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 1 hour agoStatus: Live

Job Summary

Review daily retail sales and payment transactions across multiple stores, reconciling POS activity with cash, card settlements, bank deposits, and accounting records. Investigate discrepancies, analyze sales data for errors and potential fraud, and support chargeback research and resolution. Ensure accounts receivable reconciliation accuracy and maintain current aging, while preparing audit/variance/exception reports and partnering with store operations, finance, IT, and Loss Prevention to improve controls.
Location: New York
Workplace: Onsite
Employment Type: Full time
Job Function: Sales
Seniority: Mid level

Key Responsibilities

  • •Review daily retail transactions for accuracy, including invoices, receipts, discounts, refunds, voids, and returns.
  • •Reconcile POS sales with cash, card settlements, bank deposits, and accounting records.
  • •Identify and investigate discrepancies (e.g., cash shortages/overages, duplicate transactions, unusual discounts, missing deposits).
  • •Analyze sales data and trends to identify errors and potential fraud, escalating as needed.
  • •Ensure accounts receivable reconciliation is current and prepare audit, variance, exception reports, and management dashboards.

Pay and Benefits

Salary: USD 90,000 - 100,000 annually

Key Requirements

  • •Bachelor’s degree in Business, Management, Finance, Accounting, or Economics.
  • •3+ years of experience in finance roles with retail or sales operations.
  • •Knowledge of retail operations, POS, sales strategies, and compliance standards.
  • •Strong analytical/problem-solving skills with attention to detail and ability to multi-task.
  • •Working knowledge of Microsoft Office; previous SAP S/4 experience is preferred.
Experience:RetailSales operations
Education:Bachelor's
Skills:Interpersonal skillsProblem-solvingTime managementOrganizational skillsAnalytical thinking
Tech Stack:SAP S/4Microsoft OfficePOSCredit/debit cardsBank deposits

Company Brief

Prada Group
Prada Group is a global luxury fashion house designing, producing and retailing high-end leather goods, ready-to-wear, footwear and accessories across multiple brands, known for craftsmanship, innovation and iconic Italian style.
Industry: Luxury Goods
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Milan, Italy
Founded: 1913
WebsiteLinkedIn