Retail Audit Specialist

Responsibilities

• Review daily paperwork for 50+ sites
• Review each day to make sure all required documentation is submitted
• Analyze paperwork to determine if any issues are present
• Log paperwork into Excel as complete
• If any issues are present, those should also be noted and coded into the spreadsheet
• Upload all paperwork to Box
• Learn & use the PDI software to run certain reports for analysis
• DRSA review
• Cash o/s
• Entries
• DRE review
• Audits
• Audit each site weekly for entry error
• Compare paperwork figures to the entered figures by the store
• Correct any errors
• Code as audited on login sheet
• Weekly fuel review for all sites
• Research fuel variances using daily paperwork to determine cause
• Compile results into a report that is submitted weekly to a Senior
• Correct any entries as needed ...