Top 9 Internal audit manager Jobs in Henderson, Nc

Sales Audit Analyst
Variety Wholesalers Inc —Henderson, NC
- Oracle
- Writing skills
- Mid-level
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8d
Finance Director
City Of Henderson —Henderson, NC
- $90,000 - $110,000 a year
- Full-time
- CPA
- 5 years
- Data analysis skills
Senior Manager of Cost Accounting and Inventory Management
Ontic —Creedmoor, NC
- Full-time
- Office
- Finance
- 8 years
- Paid holidays
- Health insurance
Senior Inventory Accountant
Sunrock —Kittrell, NC
- Full-time
- 5 years
- Analysis skills
- Organizational skills
- Health savings account
- Paid holidays
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US Tax Manager
Ontic —Creedmoor, NC
- Full-time
- Hybrid work
- 6 years
- CPA
- Research
14d

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Accounting & Billing Specialist
Chill Brothers, LLC —Durham, NC
Match purchase orders, invoices, and payment requests. Partner with internal teams to resolve invoice and payment issues. What We’re Looking For*.
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Audit Senior - HYBRID in Raleigh, NC
Everforth, Cybercoders —Raleigh, NC
Education: Bachelor's degree in Accounting, Finance, or a related field. Proficiency in audit software and data analytics tools.
$80,000 - $110,000 a year
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internal audit manager jobs near henderson, nc

Sales Audit Analyst

Variety Wholesalers Inc -
Henderson, NC

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Job Details

8 days ago

Qualifications

Improving financial compliance protocols
VLOOKUP function
BlueYonder (JDA)
Accounting systems
Financial close processing
Internal controls
Sales reporting
Oracle
Audit report preparation
Bachelor's degree in finance
Software support
Writing skills
Investigative financial records analysis
Mid-level
Microsoft Dynamics 365
Finance
Analysis skills
Bachelor's degree
Continuous improvement
Financial workflow efficiency improvements
Compliance documentation
Financial compliance audits
Accounting and finance experience
Closing the books
Financial compliance enhancement
1 year
Bachelor's degree in accounting
SAP ERP
POS systems
Regulatory compliance accounting

Full Job Description

Variety Wholesalers is currently seeking a Sales Audit Analyst for its Henderson, North Carolina or Columbus, Ohio location. The Sales Audit Analyst role is responsible for reviewing, reconciling, and validating daily sales transactions to ensure financial accuracy and compliance with company policies. This role will report to the Senior Manager, Sales Audit and works closely with Accounting, Finance, Store Operations, IT, and Loss Prevention to identify discrepancies, resolve issues, and improve sales reporting processes.

Responsibilities:

Reconcile sales, cash, credit card, gift card, and other tender activity.

Investigate and resolve discrepancies between point-of-sale (POS) systems and financial records.

Prepare weekly and monthly sales audit reports.

Support month-end and year-end close activities.

Maintain accurate audit documentation and records.

Collaborate with Operations and IT to troubleshoot POS or system issues.

Recommend process improvements to increase efficiency and strengthen internal controls.

Ensure compliance with company policies, accounting standards, and applicable regulations.

Support special projects, process improvement initiatives, and system enhancements as assigned.

Qualifications:

Bachelor’s degree; preference given to accounting and finance majors

1–3 years of experience in accounting, auditing, retail finance, or sales audit preferred.

Experience working with POS systems and ERP software is a plus.

Skills & Abilities:

Strong Microsoft Excel skills (PivotTables, XLOOKUP/VLOOKUP, formulas).

Experience with JDA, SAP, Oracle, NetSuite, Microsoft Dynamics, or similar financial systems is beneficial.

Strong analytical and problem-solving skills.

Excellent attention to detail and organizational abilities.

Effective written and verbal communication skills.

Experience

Preferred

1 - 3 years: 1–3 years of experience in accounting, auditing, retail finance, or sales audit preferred

Education

Preferred

Bachelors or better in Accounting or related field

Behaviors

Preferred

Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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internal audit manager jobs in henderson, nc

Sales Audit Analyst

Finance Director

Senior Manager of Cost Accounting and Inventory Management

Senior Inventory Accountant

US Tax Manager

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