Prada Group Senior Sales Audit Analyst
- Employment
- Full-Time
- Seniority
- Senior
- Compensation
- $90,000–100,000/year
- Department
- Finance, Accounting & Revenue Management
- Industry
- Fashion, Apparel & Leather Goods
- Posted
- Aug 26, 2026
About Prada Group
Founded in 1913 in Italy, the Prada Group is a paragon of excellence with a perpetual focus on innovation. As a global leader in the luxury goods sector, the Group operates in over 45 countries under the brands PRADA, Miu Miu, Church's, Car Shoe, and Pasticceria Marchesi, employing individuals from over 100 nationalities. As part of a prestigious conglomerate, the Prada Group offers a dynamic and creative work environment that values talent and passion, fostering professional growth and development.
Senior Sales Audit Analyst at Prada Group, New York – Reconcile retail sales transactions, investigate discrepancies, and ensure financial controls across multiple locations.
Role & Responsibilities
- Review daily sales transactions, invoices, receipts, discounts, refunds, voids, and returns for accuracy
- Reconcile point-of-sale sales data with cash, credit/debit card settlements, bank deposits, and accounting records
- Identify discrepancies including cash shortages/overages, duplicate transactions, unusual discounts, and missing deposits
- Analyze sales data and trends to detect errors and investigate potential fraud
- Investigate suspicious transactions and employee/customer activity, escalating findings to management
- Evaluate the effectiveness of sales and cash-control procedures and recommend operational improvements
- Research chargebacks and negotiate their resolution with payment providers
- Maintain current account reconciliation aging records
- Perform accounts receivable reconciliation and coordinate clean-up of existing credits
- Work cross-functionally with store operations, finance, accounting, IT, and loss prevention teams to resolve recurring discrepancies
- Prepare audit reports, variance reports, exception reports, and management dashboards
- Collaborate with store managers and merchandising teams to address operational issues and improve sales processes
- Ensure stores adhere to company policies, financial controls, and audit standards
- Prepare financial reports related to accounts payable, including aged payables and cash flow forecasts
Qualifications
- Bachelor's degree in Business, Management, Finance, Accounting, or Economics
- 3+ years of proven experience in finance roles within retail or sales operations
- Strong understanding of retail operations, point-of-sale systems, sales strategies, and compliance standards
- Interpersonal, problem-solving, and time management skills
- Solid organizational skills with exceptional attention to detail and multitasking ability
- Ability to delegate effectively and lead teams in a collaborative environment
- Ability to work independently and productively in a fast-paced environment
- Strong technical research ability and analytical capabilities
- Excellent verbal and written communication skills with ability to convey complex information clearly
- Strong working knowledge of Microsoft Office
- Experience with SAP S/4 is preferred
- Relevant financial certifications are a plus
Skills
Experience
3+ years in finance roles with retail or sales operations
Education
Bachelor's degree in Business, Management, Finance, Accounting, or Economics
Workplace
This position is based in New York, New York, USA.
Compensation
The base compensation for this position ranges from USD 90,000 to USD 100,000 per annum.
Benefits
Eligibility for bonuses and other incentive opportunities
Culture
The Prada Group fosters a creative and international work environment, driven by curiosity and the pursuit of excellence. The company values the development of talent and passion, providing a platform for employees to advance their professional journeys.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.
Frequently Asked Questions
The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Prada Group, titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «Sales Finance Auditor», «Retail Sales Reconciliation Specialist», «Accounts Receivable Audit Analyst», «Payment Audit Specialist», «Finance Operations Auditor», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.