Leads the sales audit function, including daily review and reconciliation of store sales and tender activity (cash, checks, credit and debit cards, gift cards, and other tenders) from the point-of-sale system to the general ledger, bank deposits, and card processor settlements. Oversees the daily reconciliation of store cash and funding, including store cash deposits, armored carrier activity, and store funding, to bank activity and the general ledger, and investigates and resolves variances and unreconciled items with stores, Treasury, and banking partners.