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Dollar General · 4 months ago

Internal Auditor II

GOODLETTSVILLE, Tennessee

Full-time

Onsite

Entry Level

1+ years exp

Dollar General Corporation has been delivering value to shoppers for more than 80 years. The Internal Auditor II role involves conducting financial, operational, compliance, and Sarbanes-Oxley audits, assisting with the full audit life cycle, and providing recommendations based on analysis of results.

Retail

H1B Sponsor Likely

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

Qualification

Financial AuditingSarbanes-Oxley ComplianceData Analysis ToolsCIA CertificationCPA CertificationCustomer Service DrivenCommunication SkillsTeam PlayerConfidentialityAdaptability

Required

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

Bachelor's 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

Preferred

CIA and/or CPA certifications are preferred but must be willing to actively pursue if not already doing so

Additional education at the master's level is preferred

Company

Dollar General

Glassdoor2.7

Dollar General has been Serving Others for approximately 85 years.

Founded in 1973

Goodlettsville, Tennessee, USA

10001+ employees

https://www.dollargeneral.com/

H1B Sponsorship

Dollar General has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2025 (41)

2024 (29)

2023 (47)

2022 (20)

2021 (5)

2020 (4)