Sales Audit & Reconciliation Analyst

Location : Raleigh, North Carolina (Hybrid)

About Us

Victra is Verizon’s largest premium retailer in the United States. We thrive on collaboration, innovation, and performance. Our mission is to “Connect technology to life in a trustworthy, fun, and profitable way”. We work closely with Verizon and our brand partners to deliver exceptional product offerings, promotions, and campaigns that drive in-store traffic and revenue.

Job Description

Join Victra, Verizon’s leading premium retailer, as a Sales Audit Coordinator in our Operations team. In this associate-level role based in Raleigh, NC, you will play a vital part in connecting technology. You’ll be at the forefront of ensuring the integrity of our retail cash management, supporting monthly accounting functions, and partnering with Asset Protection to safeguard our business. If you thrive in a fast-paced environment, are passionate about performance, and value collaboration, celebration, innovation, and integrity, this is your opportunity to make a meaningful impact.

Key Responsibilities

Retail Cash Management

• Monitor and resolve issues with Victra’s cash in transit programs for retail locations, ensuring cash security and accuracy.
• Participate in daily business reconciliation and identify areas of systemic, procedural, or fraud risk.
• Partner with the GCC on cash reconciliation findings, ensuring all variances are investigated.
• Assist in creating cash variance reports and identify root causes of discrepancies.
• Collaborate with third parties (cash couriers, banks, service providers) to resolve issues and minimize risk of loss.
• Track, analyze, and interpret data trends to provide actionable recommendations to management.

Monthly Accounting Functions

Asset Protection & Store Operations

What We Are Looking For

Why Join Us

Equal Opportunity Employer

We are proud to be an equal opportunity employer and celebrate our employees’ differences, regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or veteran status. Different makes us better.