Seasonal Internal Auditor - Nashville - Dollar General

    Dollar General
    Dollar General Nashville

    8 hours ago

    Description

    At Dollar General, our mission is Serving Others 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; Your difference truly makes a difference at Dollar General. Join the Dollar General Journey and see how your career can thrive.
    Dollar General Corporation has been delivering value to shoppers for more than 80 years. Dollar General helps shoppers Save time.

    by offering products that are frequently used and replenished, such as food, snacks, health and beauty aids, cleaning supplies, basic apparel, housewares and seasonal items at everyday low prices in convenient neighborhood locations.

    Learn more about Dollar General at

    .

    Conducts 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.

    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.
    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.
    Experience with Microsoft Office applications and other data analysis tools.
    Be customer service driven.
    Be able to travel when necessary.


    Work Experience &/or Education:
    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.

    CIA and/or CPA certifications are preferred but must be willing to actively pursue if not already doing so.
    This is a full-time onsite role.

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