Job Summary
Dollar General is hiring an Internal Auditor to support financial, operational, compliance, and Sarbanes-Oxley (SOX) audits. In this role, you will assist with the full audit lifecycle, from planning and execution to reporting and follow-up, while ensuring compliance and identifying opportunities for process improvement.
Key Responsibilities
-
Conduct financial, operational, compliance, and SOX audits.
-
Perform control testing, walkthroughs, inventory observations, and distribution center audits.
-
Prepare and review work papers, audit findings, and recommendations.
-
Assist in special projects and year-end audit testing.
-
Follow up on management action plans to ensure implementation.
-
Collaborate with management, external auditors, and audit team members.
Qualifications
Education & Experience:
-
Bachelor’s degree in Accounting, Finance, or Business Management (required).
-
1–2 years of related experience (audit, compliance, or process improvement).
-
Master’s degree preferred.
-
CIA and/or CPA certification preferred (or willingness to pursue).
Skills & Abilities:
-
Strong knowledge of financial, accounting, and operational practices.
-
Excellent analytical, organizational, and communication skills.
-
Ability to adapt to changing priorities and meet deadlines.
-
Proficiency in Microsoft Office and data analysis tools.
-
High level of integrity and confidentiality.
-
Team-oriented and customer service driven.
-
Willingness to travel as needed.
Why Join Dollar General?
-
Competitive pay & comprehensive benefits
-
Career growth opportunities in a Fortune 200 company
-
Training and continuing education support
-
A culture that values teamwork, integrity, and serving others
Equal Opportunity Employer
Dollar General is an Equal Opportunity Employer. We value diversity and inclusion in our workplace.