Marlborough, MA, US
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Sales Audit Control Manager

Country : USA USA

State : Massachusetts

County : Middlesex County

Town : Marlborough

Category : Sales

Contract type : Permanent

Availability : Full time

Company presentation

TJX is an exciting place to work and we count on our Associates to bring our business to life. Staying true to our open, collaborative culture and values of honesty, integrity, and treating each other with dignity and respect is a top priority for us.

Job description

Discovery is at the core of everything we do - whether it's a great value, incredible style, or building long-lasting partnerships with people around the world. That's what makes TJX different. You can find it all across our brands: TJ Maxx, Marshalls, HomeGoods, Sierra, and Homesense. Every one of our brands has one thing in common: environments that are always changing. That's just how we like it. Every day is an opportunity to discover something new about our business, our partnerships, and even about yourself. Come discover what different can mean for you.

Sales Audit Control Manager - Sales Audit

Are you passionate about Accounting / Finance and Retail? Are you someone that enjoys working in a growth oriented business? If so, we are looking for someone like you to join our Operational Accounting - Sales Audit team!


  • Managing the processes and activities of the Sales Audit Department to ensure effective, efficient, and accurate reporting of sales related accounts, including but not limited to, sales, credit, and other forms of payment receivables and expenses, chargeback expense, merchandise credit, gift certificate, and stored value card liabilities
  • Leading and overseeing workloads to ensure time critical projects are delivered as expected
  • Managing and mentoring associates with training and professional development
  • Building relationships with operational partners across the business
  • Review several key financial management reports, highlighting key aspects for reference, including Executive Summary
  • Communicates and resolves systems issues with the Systems divisions as related to financial data
  • Ensure monthly close functions, including complex reconciliations, journal entries and reports for all sales related accounts
  • Conduct forecasts for usage, rate, and industry change components to provide guidance on trends for rolling and original plans
  • Partners with the Systems division to develop, test, and implement new business plans and system improvements
  • Provides accurate and timely ad-hoc analysis for internal requests, as well as all levels of business
  • Presents on analyses related to usage, rate, gift cards, and other topics
  • Manage internal and external Audit requests

  • Bachelor's degree in Business, Accounting, Finance, Economics, or related field preferred; MBA or CPA a plus
  • Prior experience leading teams in a dynamic, fast paced environment
  • Proven proficiency with Microsoft Office applications, including advanced Excel
  • Excellent communications skills with the ability to deliver insights, recommendations, and results concisely and effectively to Executive Level management
  • Ability to work with ambiguity, removing obstacles and maintaining focus in complicated situations to deliver results for self and team
  • Promotes collaboration within team & cross-functionally and actively finds opportunities for improvements
Discover Different at TJX means opportunity, teamwork, and career growth. That's why working here is so much more than a job. When you're a part of our TJX family, you have the full support of a diverse, close-knit group of people that work together to deliver the best value and style in the business. Our inventory is always changing and our approach is continually evolving, which means every day is another chance to Discover Different.

We care about our culture, but we also prioritize the tangible stuff - competitive pay, great benefits, and a great group of people.

We consider all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status. We also provide reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.

Posting Notes: Marlborough || MA
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