DOLLAR GENERAL

  • Senior Internal Auditor

    Requisition ID
    2018-175544
    Location
    US-TN-GOODLETTSVILLE
    Category
    Internal Audit
  • Company Overview

    At Dollar General, our customer is at the center of everything we do! We are a fast-moving Fortune 200 publicly-traded company with more than 14,000 stores and 14 distribution centers in 44 states, growing by hundreds of stores each year. We work in an energetic atmosphere that embraces innovation and teamwork. At Dollar General, you can see a clear and fast path to career growth and success. We are committed to attracting talented and motivated people who can advance our mission of "Serving Others." Let's Grow Together!

    Job Details

    Under limited supervision, conduct complex financial, compliance, and operational audits. Assist with the preliminary planning of an audit’s scope and execution. Prepare and interpret work papers and propose value-added recommendations based upon research and analysis results. Draft final report and review with Internal Audit management. Conduct follow up work for assigned management action plans. Assist less experienced auditors and direct their work as necessary. Communication skills and the ability to adapt to changing circumstances are essential to the position.

     

    Responsibilities

    • Completes audits in accordance with the annual audit plan. Executes planned research and testing and prepares related work papers. Analyzes results and draws conclusions and makes recommendations for improvement based upon supporting evidence. Assists with the preparation of management reports as requested. Participate in closing conferences.
    • Conducts follow up audit work as necessary and assigned, including follow up with managers on implementation of recommendations as directed.                                    
    • Identify, investigate and document findings for assigned audit and analysis reviews.
    • May provide assistance to less experienced auditors.
    • Maintain and develop professional skills through continuing education.
    • Take ownership of assigned audits and meet established deadlines.
    • Be able to travel when necessary.

    Qualifications

    • Ability to take ownership of assigned audits and meet established deadlines.
    • Ability to analyze financial, accounting, and IT practices or collected information, draw conclusions, and identify opportunities for improvement.
    • Ability to work independently with minimal supervision.
    • Ability to recommend solutions to identified issues rather than simply report findings.
    • Ability to assign auditing tasks and assist less experienced auditors.
    • General knowledge of company operations in addition to specific knowledge of certain areas of concentration particularly as it may relate to the retail industry.
    • Good organization and communication skills, both written and oral.
    • Ability to adapt rapidly to changing circumstances and priorities.
    • Experience with MS Office applications and other data analysis tools.
    • Be a team player.
    • Be customer service driven.
    • Confidentiality is a must.

    Work Experience and/or Education

     

    Bachelor’s degree in accounting, finance, or business management required. Minimum of three years of related experience (including financial auditing, process improvement assessments, and compliance projects) is required. CIA and/or CPA certifications required, or must be actively pursuing. Additional education at the Masters level is preferred.

     

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