ACCOUNTING/STORE AUDIT SPEC (HR)

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. - Oversee physical inventories by third-party inventory service - Maintain complete and proper conduct of the physical inventories by both the store and the inventory service - Prepare inventory results and communicate to division office and Regional Accounting Service Center (RASC) for booking - Review results of all audits with store manager - Perform last in first out (LIFO) inventories - Perform cash audits - Perform price check audits - Perform dating compliance audits (out of date checks) - Perform anti-money laundering audits (AMLA) and ensure store is in compliance with all AMLA division policies and procedures - Provide pre-inventory communication to store managers and third-parties - Support and administer paperwork involved in store robberies - Perform equipment and Reclamation & Salvage (R&S) inventories - Travel 50% or more to store locations, whi...