- 5 field auditors to complete compliance audits in retail stores and distribution centers throughout the company which assist in the greater financial and brand results for the company * Ensured the team consistently met or exceeded annual audit plan creating and securing approval by VP and Audit Committee * Ensured the team managed expenses to maintain costs below annual budget targets * Created training and development curriculum that enhanced new hire assimilation and productivity of all new team members * Educated store and distribution center associates on company policies and procedures explaining reasons for exceptions and making needed corrections to achieve better results Contributed to creation of AuditSmart an internal reporting system used by multiple areas of the business that increased efficiency of report distribution and increased audits completed. Additionally increased response time on results across all business functions * Interactions with multiple areas of the business to create annual audit plans and company policies and procedures. Discussions with store operations regarding audit results and annual meeting with audit committee

Highlights:

• Credit Card
• Point Of Sale (Pos)
• Sales
• SAP
• Accounts Payable
• Accounts Payable/Receivable
• Audit
• Distribution