Audit Specialist

@ Ashley Furniture Industries

Audit Specialist Role at Ashley Furniture Industries

The Audit Specialist is responsible for auditing various departments including Sales, Store Operations, Co-Sales, Merchandising, DTR, GRT, OOM, Marketing, and Commission Payroll. The goal is to ensure accuracy, integrity, and compliance while identifying processes that may pose financial risk to the company.

Key Responsibilities:

• Review and report sales on credit hold to ensure compliance with company policies and lender requirements.
• Audit sales written outside company policies and ensure proper processing.
• Manage and report Extend (Warranty Protection) errors and coordinate with the Sales Executive Team.
• Verify tax-exempt sales include proper documentation.
• Identify and report sales errors impacting guest experience and commission payroll.
• Audit promotional setups in Storis and report discrepancies to the marketing team.
• Generate monthly reports on store financial metrics such as Past Due Store Pick Ups, Balance Dues, Account Receivables and more.
• Enter RTV for Direct Ship from Stores and manage special requests from management and departments.

Demonstrate the Company’s Core and Growth Values in every aspect of the role.

Key skills/competency

• Auditing
• Compliance
• Financial Reporting
• Risk Management
• Attention to Detail
• Data Analysis
• Process Improvement
• Coordination
• Documentation
• Communication