About the position
At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support Center or with our Private Fleet Team, we are proud to provide a wide range of career opportunities. We are not just a retail company; we are a company that values the unique strengths and perspectives that each individual brings. Your difference truly makes a difference at Dollar General. How would you like to Serve? Join the Dollar General Journey and see how your career can thrive. Under limited supervision, conducts complex financial, operational, compliance, and Sarbanes-Oxley audits. Assists with the full audit life cycle of assigned audit projects including preliminary planning of an audit's 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. Assists less experienced auditors and directs their work as necessary.
Responsibilities
- Assist in completing audits in accordance with the departmental audit plan.
- Establish and communicate audit scope and resource needs planning.
- Perform planning, scheduling, researching, testing, analyzing, and reporting and follow up activities for audits.
- Identify areas in which the company has opportunities to improve.
- Effectively communicate audit results and recommendations to the appropriate management and develop action plans in coordination with the department to implement reforms.
- Follow up with department representatives and management to determine improvement and to formulate management action plans.
- Assist in developing and maintaining a data analytics program to continuously monitor certain key risks and trends across the organization.
- Analyze, monitor, and report out on the results.
- When necessary, assist in special projects.
- When necessary, assist in store inventory observations and distribution center audits.
- Follow-up on management action plans.
Requirements
- Bachelor's degree in accounting, finance, or business management required.
- Minimum of three years of related experience (including financial auditing, process improvement assessments, and/or compliance projects) is required.
- CIA and/or CPA certifications required or must be actively pursuing.
Nice-to-haves
- Additional education at the master's level is preferred.
