Retail Auditor Resume

Samantha Gray

North Highlands CA 95660

(916) 987-6543

[email protected]

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Career Objective

Searching for work as a Retail Auditor with company seeking a hard working dependable employee.

Summary of Qualifications:

  • Remarkable experience in finance, accounting, accounts payable, merchandising, buying, procurement and auditing with a retail facility
  • Sound knowledge of basic Audit methodologies and the use of electronic working papers
  • Familiarity with Audit plan preparation, test execution and reporting
  • Strong working knowledge of retail industry
  • Proficient with various accounting packages like Oracle, POS and MS office tools
  • Good analytical and numerical skills
  • Sound presentation and interpersonal skills
  • Excellent verbal and written communication skills

Work Experience:

Retail Auditor,August 2005 – Present

T-Mobile, Fresno, CA

  • Performed presentations to large groups either in person or via conference.
  • Reviewed audit Issue Log and worked on the assigned items.
  • Investigated and reported fraud and Loss Prevention issues.
  • Utilized Financial Enterprise and Services Retail Audit to organize and conduct quality audits and generate appropriate reports.
  • Assisted various business departments to perform additional reporting.
  • Ensured to exceed goals and improve the audit process.

Retail Auditor, May 2000 – July 2005

Ria Financial Services, Fresno, CA

  • Investigated and audited all aspects of store processes including store security and safety, regulatory compliance, record keeping, scheduling, etc.
  • Conducted physical inventory of cash and other merchandize.
  • Audited transactions, reports, and process for accuracy.
  • Assisted in the performance of special reviews.
  • Managed to prevent fraud and loss by frequent auditing and reporting critical areas.
  • Reported audit findings and made corrective recommendations.


Bachelor’s Degree in Finance, Scripps College, Claremont, CA