Tim Deck Email & Phone Number

Buffalo, NY

• Collaborated with retail operations management in the development and implementation of a comprehensive retail operations compliance audit program for the Auto Plus division
• Co- developed a warehouse audit program and a service center operations audit program for all Pep Boy’s service centers & warehouses. The scope of both audit programs centered on adherence to published SOP’s
• Partnered with Loss Prevention fraud investigations, performing a root cause analysis that identified control weaknesses which resulted in employee terminations.

20 Hazelwood Dr., Amherst, NY

• Traveled throughout the USA, conducting retail compliance audits in all retail locations with a primary audit focus on adherence to standard operating procedures.
• Collaborated with retail operations management in the development and implementation of a comprehensive retail operations compliance audit program for the Auto Plus division
• Partnered with Loss Prevention fraud investigations, performing a root cause analysis that identified control weaknesses which resulted in employee terminations.
• Maintained and issued quarterly the Audit Status Report which tracked all retail and warehouse audit results conducted
• Represented the Internal Audit Department on the Retail Operations review committee in updating all Standard Operations Policies (SOP’s).

Reviewed all global store audit programs.Implementing best practices\Fraud investigationsPatriot Act Compliance auditor