Manager Sales Audit

Overview

About Express, Inc.

Express, Inc. is a multi-brand fashion retailer whose portfolio includes Express, Bonobos and UpWest. The Company operates an omnichannel platform as well as physical and online stores. Grounded in a belief that style, quality and value should all be found in one place, Express is a brand with a purpose - We Create Confidence. We Inspire Self-Expression. - powered by a styling community. Bonobos is a menswear brand known for exceptional fit and an innovative retail model. UpWest is an apparel, accessories and home goods brand with a purpose to Provide Comfort for People & Planet.

The Company has over 530 Express retail and Express Factory Outlet stores in the United States and Puerto Rico, the Express.com online store and the Express mobile app; over 60 Bonobos Guideshop locations and the Bonobos.com online store; and 13 UpWest retail stores and the UpWest.com online store. Express, Inc. is traded on the NYSE under the symbol EXPR. For more information about our Company, please vis it www.express.com/investor and for more information about our brands, please visit www.express.com , www.bonobos.com or www.upwest.com .

Location Name

Columbus Corporate Headquarters

Responsibilities

The Sales Audit Manager is responsible for designing and implementing procedures to ensure the accurate reporting of sales, recovery of cash from credit transactions and control of all store level cash within the business. This person is also responsible for monitoring systems and collaborating cross functionally to resolve discrepancies and ensure accuracy and consistency in accordance with SOX/internal controls. The Sales Audit Manager works closely with executive and functional leaders to implement new systems and mitigate financial loss.
  • Guide and lead team of accountants responsible for cash, credit and gift card reconciliations
  • Review journal entries and balance sheet reconciliations during month end close process to ensure timely and accurate financials
  • Develop budgets and manage forecasts related to cash management activities in collaboration with FP&A partners
  • Functional project lead for systems upgrades and new system implementations overlapping the Sales Audit space
  • Drive and maintain successful partnerships across functions internally as well as externally with banking and credit partners to reduce fees, certify compliance and ensure proper fiscal management

Required Experience & Qualifications
  • 5-8 years of Accounting experience
  • Bachelor's degree in Accounting, Finance or related field
  • Project management and system implementation experience
  • Proven ability to drive favorable financial results through new initiatives and manage successful cross functional engagements
  • Additional credentials a plus i.e MBA, CPA

Critical Skills & Attributes
  • Strong aptitude with ERP, reporting & reconciliations systems
  • Ability to coach and mentor associates
  • Resourceful and solutions-oriented
  • Strongly organized and attentive to detail
  • Motivated self-starter
  • Accountable, professional, and mature


Closing

An equal opportunity employer, Express, Inc. does not discriminate in recruiting, hiring or any other terms and conditions of employment hiring on the basis of any federal, state, or locally protected characteristic. Express, Inc. only hires individuals authorized for employment in the United States. Express, Inc. is committed to providing reasonable accommodation to individuals with disabilities. If you need an accommodation because of a disability to search and apply for a listed job position, please call 1-800-964-9793 and say 'Associate Relations' or send an e-mail to AssociateRelations@Express.com and let us know the nature of your request and your contact information.

Notification to Agencies : Please note that Express, Inc. does not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement and approval from HR to submit resumes for a specific requisition, Express, Inc. will not consider or approve payment to any third-parties for hires made.