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Staff Accountant I - Revenue Auditor Job Description

 

 

 

 

Job Summary:

The Staff Accountant I - Revenue Auditor is responsible for completing all daily audit functions, completing the audit checklist, and reporting audit results back to each location through the Audit Points of Concern.

Job Description:

The Staff Accountant I - Revenue Auditor will perform all or some of the following Job description:

  • Complete daily revenue audit packs and keep audit at or below a 3 day turn around

  • Maintain Audit Points of Concern (APOC) and send to managers on a daily basis

  • Complete daily audit checklist

  • Monitor Open POS/Locations Report, call open locations when necessary

  • Help maintain SOX compliance as it relates to audit and operational functions

  • Provide support to locations when there are problems, questions, or emergencies.

Minimum Requirements / Knowledge / Skill For Staff Accountant I - Revenue Auditor Job

  • Moderate to Advanced skills with MS Office - Excel and Word

  • Attention to detail

  • One year accounting experience

  • PeopleSoft experience

  • Experience with Infogenesis and RPOS

  • SOX experience.

Minimum Education Requirements / Certification / Licensure For Staff Accountant I - Revenue Auditor Job

  • Bachelor's degree - Accounting/Finance.

     

 

 

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