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Operations Audit Analyst Jobs (NOW HIRING)

Big Lots

Sales Audit Analyst

Henderson, NC · On-site

The Sales Audit Analyst role is responsible for reviewing, reconciling, and validating daily sales ... Operations, IT, and Loss Prevention to identify discrepancies, resolve issues, and improve sales ...

Hunt

Internal Audit Analyst

Dallas, TX · On-site

Support the Internal Audit Manager in planning and executing operational, compliance, and financial audits (scoping, walkthroughs, test planning, fieldwork, and reporting) * Execute audit testing ...

Roses Discount Stores

Sales Audit Analyst

Henderson, NC · On-site

The Sales Audit Analyst role is responsible for reviewing, reconciling, and validating daily sales ... Operations, IT, and Loss Prevention to identify discrepancies, resolve issues, and improve sales ...

Delta Dental of Michigan

Internal Audit Analyst

Internal Audit Analyst Number of Positions: 1 Location: DDMI_Michigan Location Specifics: Fully ... operations and controls. Primary Job Responsibilities: * Determines or validates accuracy ...

Cass Information Systems, Inc.

The Audit Analyst II audits all freight bills for more complex accounts in accordance with ... other operations. Disbursing over $94 billion annually on behalf of its clients, and with total ...

Hunt

Internal Audit Analyst

Dallas, TX · Hybrid

Support the Internal Audit Manager in planning and executing operational, compliance, and financial audits (scoping, walkthroughs, test planning, fieldwork, and reporting) * Execute audit testing ...

Hunt Consolidated

Internal Audit Analyst

Dallas, TX · On-site

Support the Internal Audit Manager in planning and executing operational, compliance, and financial audits (scoping, walkthroughs, test planning, fieldwork, and reporting) * Execute audit testing ...

Lancesoft INC

Senior Internal Audit Analyst

Tulsa, OK · On-site

$75K - $112K/yr

Senior Internal Audit Analyst Location: Tulsa, OK Schedule: Monday-Friday | 8:00 AM - 5:00 PM Pay ... Conduct financial, operational, and compliance audits. * Evaluate internal controls and ensure ...

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Operations Audit Analyst information

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How much do operations audit analyst jobs pay per hour?

As of Sep 11, 2026, the average hourly pay for operations audit analyst in the United States is $33.75, according to ZipRecruiter salary data. Most workers in this role earn between $24.04 and $40.38 per hour, depending on experience, location, and employer.

What does an operations audit analyst do?

An Operations Audit Analyst is responsible for evaluating and improving the efficiency and effectiveness of an organization’s operational processes through audits and analysis. They review procedures, identify risks or areas of non-compliance, and recommend improvements to ensure adherence to policies and regulations. Their work helps organizations minimize risk, streamline operations, and achieve strategic objectives by providing actionable insights based on data and best practices.

What are the key skills and qualifications needed to thrive as an operations audit analyst, and why are they important?

To thrive as an Operations Audit Analyst, you need strong analytical abilities, attention to detail, and a solid understanding of auditing principles, often supported by a degree in accounting, finance, or a related field. Familiarity with audit management software, data analysis tools like Excel or ACL, and professional certifications such as CIA or CPA are typically advantageous. Exceptional communication, critical thinking, and problem-solving skills help analysts effectively assess processes and present findings to stakeholders. These skills ensure that risks are identified and mitigated, operational efficiency is improved, and regulatory compliance is maintained.

What are some typical challenges operations audit analysts face when evaluating internal processes?

Operations Audit Analysts often encounter challenges such as navigating complex organizational processes, managing large volumes of data, and ensuring clear communication with various departments. They must balance objectivity with collaboration, as their findings can impact multiple teams. Additionally, adapting to rapidly changing regulations and internal policies requires continuous learning and flexibility. Success in this role involves strong analytical skills, attention to detail, and the ability to build trust with stakeholders.

What is the difference between Operations Audit Analyst vs Financial Auditor?

AspectOperations Audit AnalystFinancial Auditor
Required CredentialsBachelor's in Business, Finance, or related field; certifications like CPA or CIA beneficialBachelor's in Accounting, Finance; CPA often preferred
Work EnvironmentCorporate offices, internal audit departmentsAccounting firms, corporate finance departments
Employer & Industry UsageUsed across industries for internal process reviewsPrimarily in accounting firms and corporate finance
Common Search & ComparisonOften compared for internal audit rolesCompared for external financial reporting roles

The Operations Audit Analyst and Financial Auditor roles share similarities in credentials and work environments but focus on different areas. Operations Audit Analysts primarily evaluate internal processes and operational efficiency, while Financial Auditors focus on financial statements and compliance. Both roles are essential for organizational integrity but serve distinct functions within the audit landscape.

What cities are hiring for Operations Audit Analyst jobs?

Cities with the most Operations Audit Analyst job openings:

What states have the most Operations Audit Analyst jobs?

States with the most job openings for Operations Audit Analyst jobs include:

What are popular job titles related to Operations Audit Analyst jobs?

For Operations Audit Analyst jobs, the most frequently searched job titles are:

Infographic showing various Operations Audit Analyst job openings in the United States as of September 2026, with employment types broken down into 1% As Needed, 79% Full Time, 17% Part Time, 1% Temporary, 1% Contract, and 1% Nights. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $70,210 per year, or $33.8 per hour.

Sales Audit Analyst

Henderson, NC • On-site

Big Lots
Retail • 10K+ employees
Learn more about Big Lotsexternal

Full-time

Re-posted yesterday

Big Lots rating

5.0

Company rating: 5.0 out of 10

Based on 151 frontline employees who took The Breakroom Quiz

Job description

Variety Wholesalers is currently seeking a Sales Audit Analyst for its Henderson, North Carolina or Columbus, Ohio location. The Sales Audit Analyst role is responsible for reviewing, reconciling, and validating daily sales transactions to ensure financial accuracy and compliance with company policies. This role will report to the Senior Manager, Sales Audit and works closely with Accounting, Finance, Store Operations, IT, and Loss Prevention to identify discrepancies, resolve issues, and improve sales reporting processes.
Responsibilities:
• Reconcile sales, cash, credit card, gift card, and other tender activity.
• Investigate and resolve discrepancies between point-of-sale (POS) systems and financial records.
• Prepare weekly and monthly sales audit reports.
• Support month-end and year-end close activities.
• Maintain accurate audit documentation and records.
• Collaborate with Operations and IT to troubleshoot POS or system issues.
• Recommend process improvements to increase efficiency and strengthen internal controls.
• Ensure compliance with company policies, accounting standards, and applicable regulations.
• Support special projects, process improvement initiatives, and system enhancements as assigned.
Qualifications:
• Bachelor's degree; preference given to accounting and finance majors
• 1-3 years of experience in accounting, auditing, retail finance, or sales audit preferred.
• Experience working with POS systems and ERP software is a plus.
Skills & Abilities:
• Strong Microsoft Excel skills (PivotTables, XLOOKUP/VLOOKUP, formulas).
• Experience with JDA, SAP, Oracle, NetSuite, Microsoft Dynamics, or similar financial systems is beneficial.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Effective written and verbal communication skills.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.

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About Big Lots

Sourced by ZipRecruiter

Big Lots, headquartered in Westerville, Ohio, US, is a distinctive and diversified retail corporation. Operating in the retail industry, the company's core businesses involve offering an extensive range of merchandise such as furniture, seasonal items, consumables, soft home products, electronics, and accessories. Big Lots was founded in 1967 under the name Consolidated Stores Corporation until it was officially renamed Big Lots Inc. in 2001. The corporation's mission focuses on making a difference in the communities they serve by delivering surprising values every day. In line with this, Big Lots takes pride in their continued commitment to responsible retailing which includes their steadfast embrace of their corporate social responsibility.

Industry

Retail

Company size

10,000+ Employees

Headquarters location

Westerville, OH, US

Year founded

1967

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