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!
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:
Knowledge & Skills:
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.