Internal Auditor II

Join The Dollar General Journey

Dollar General Corporation has been delivering value to shoppers for more than 80 years. Dollar General helps shoppers Save time. Save money. Every day. by offering products that are frequently used and replenished, such as food, snacks, health and beauty aids, cleaning supplies, basic apparel, housewares and seasonal items at everyday low prices in convenient neighborhood locations.

General Summary

Conducts financial, operational, compliance, and Sarbanes-Oxley audits. Assists with the full audit life cycle of assigned audit projects including preliminary planning of an audits scope and execution, preparing and interpreting work papers, proposing value-added recommendations based upon research and analysis of results, drafting final deliverables, reviewing the results with Internal Audit management and conducting follow-up work for assigned management action plans.

Duties & Responsibilities

• Assist in completing Sarbanes Oxley control testing, process walkthroughs, store inventory observations, distribution center audits and year-end testing to meet deadlines established by management and the external auditors.
• Assist in completing assigned financial, operational and compliance audit projects through the full audit life cycle from planning through fieldwork execution and reporting.
• When necessary, assist in special projects.
• Assist in store inventory observations and distribution center audits.
• Follow-up on management action plans.

Knowledge, Skills, and Abilities

• Ability to take ownership of assigned audit projects and meet established deadlines.
• Ability to analyze financial, accounting, operational and IT practices and collected information to draw conclusions and identify opportunities for improvement.
• Ability to proactively update department management on assigned projects and meet established timeframes.
• Good organization and communication skills, both written and oral.
• Ability to adapt to rapidly changing circumstances and priorities.
• Experience with Microsoft Office applications and other data analysis tools.
• Maintain and develop professional skills through continuing education.
• Be a team player.
• Be customer service driven.
• Confidentiality is a must.
• Be able to travel when necessary.

Work Experience &/or Education

• Bachelors degree in accounting, finance, or business management required.
• Minimum of one or two years of related experience (including financial auditing, process improvement assessments, and/or compliance projects) is required.
• CIA and/or CPA certifications are preferred but must be willing to actively pursue if not already doing so.
• Additional education at the masters level is preferred.