Report internal control issues to management and supply comprehensive recommendations to mitigate the associated risks.
Articulate audit finding, risks and detailed recommendations to upper management.
Support management through risk identification, control testing and process improvement procedures.
Evaluate store performance by analyzing the Profit and Loss (P&L) Report, Balance Sheet, and Inventory Analysis assessing sales, margins, and operating profits.
Utilize internal inventory reports to review and evaluate potential inventory variances that cause pickup and/or shrink in stores.