• Internal Auditor II

    Requisition ID
    Internal Audit
  • Company Overview

    Dollar General (NYSE: DG) is a Fortune 200 company with more than 15,000 retail locations in 44 states, 15 distribution centers and 130,000 employees that embody our mission of Serving Others each and every day. We work in an energetic atmosphere that embraces innovation, diversity and teamwork, all while keeping our customers and communities at the center of everything we do! At Dollar General, employees have numerous growth and development career opportunities through award-winning training and being part of one of America’s fastest-growing retailers. Apply today and let’s grow together!

    Job Details

    General Summary:

    Assists in conducting operational, financial, and Sarbanes-Oxley audits throughout the company. Identify control weaknesses and assist in formulating viable solutions. Requires a general knowledge of retail and good understanding of accounting controls and audit standards. Planning, research, testing, analyzing and reporting are the primary functions performed in the position. Must be self-motivated and be able to work with limited supervision. Communication skills and the ability to adapt to changing circumstances are essential to the position.


    Duties & Responsibilities:

    • Assist in completing audits as directed and in accordance with the annual audit plan. This includes the entire audit process from planning through execution and reporting. Participate in the required closing conferences and follow-up on management action plans. Audit results must be effectively communicated to the appropriate management.
    • Perform various audits to include financial, operational, IT, and compliance areas of focus.
    • Develop suggestions for improvements to retail operations based on work performed and identified deficiencies.
    • Keep department management informed of audit work status and progress.
    • Be responsible for and take ownership of assigned deadlines.
    • Develop professional skills by completing the necessary audit related continuing education.
    • Be able to travel when necessary.


    Knowledge & Skills:


    • Be self-motivated with the ability to work independently with minimal supervision.
    • Knowledge of retail operations.
    • Knowledge of Sarbanes-Oxley requirements.
    • Ability to recognize control weaknesses.
    • Analytical and problem solving abilities to be used in suggesting areas for possible improvement.
    • Good organization and communication skills, both written and oral.
    • Ability to complete assigned work within budgeted amount of time.
    • Experience with MS Office applications and other data analysis tools.
    • Be a team player.
    • Be customer service driven.
    • Confidentially is a must.


    Experience &/Or Education:

    Bachelor’s degree in accounting, finance, or business management required. Minimum of one year of relevant work experience required, up to three years preferred. Advanced degree and CIA and/or CPA certifications preferred, but not required.


    This job description represents an overview of the responsibilities for the above referenced position and is not intended to represent a comprehensive list.





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