Internal Audit Manager

Dollar General is hiring for Internal Audit Manager

Company Overview:

Dollar General Corporation has been delivering value to shoppers for more than 80 years. Dollar General helps shoppers Save time. Save money. Every day.® 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 www.dollargeneral.com/about-us.html.

Role and Responsibilities:

Internal Audit Managers are responsible for leading complex and large-scale financial, operational/store, and IT audits with limited oversight. The position includes planning, research, testing, analysis, reporting, and follow-up activities. Strong communication, analytical ability, project management, leadership, and adaptability are key attributes for success in this role.

• Complete audits in line with the departmental audit plan.
• Establish and communicate audit scope and resource requirements.
• Perform audit-related planning, scheduling, researching, testing, analyzing, reporting, and follow-ups.
• Identify areas for organizational improvement and recommend solutions.
• Communicate audit findings and develop collaborative action plans with departments.
• Follow up on action plans to ensure resolution and implementation.
• Develop and maintain a data analytics program to monitor key risks and trends.
• Aggregate, analyze, and visualize relevant data for departmental and organizational use.
• Lead process improvement and automation initiatives within the department.
• Partner with various departments while maintaining audit independence and resolving conflicts effectively.
• Maintain professional certifications and complete required continuing education.
• Travel as needed, including up to 25% for store or distribution center audits, meetings, and team events.

Required Skills and Experience:

• Ability to communicate project progress clearly to Internal Audit leadership on a weekly basis.
• Strong skills in leading executive-level meetings and presenting audit results.
• Professional representation of the Internal Audit department across the organization.
• Analytical capabilities for interpreting financial, accounting, and IT data to identify areas for improvement.
• General operational knowledge and familiarity with the retail industry.
• Strong organizational, communication, and project management skills.
• Proficient in building respectful and collaborative departmental relationships.
• Advanced reasoning and critical thinking skills.
• Proficiency with Microsoft Office Suite and data analysis tools such as Power BI and Alteryx.
• Team-oriented mindset with a strong customer service focus.

Preferred Qualifications:

• Bachelor’s degree in Accounting, Finance, or Business Management.
• Five or more years of progressive audit experience including financial auditing, compliance, and process improvement.
• Supervisory and project management experience.
• CIA and/or CPA certification is required or must be actively pursued.
• Master’s degree is preferred.

Compensation and Benefits:

• Competitive salary and benefits package.
• Opportunity for professional development and continuing education.
• Exposure to high-impact audit projects and data analytics programs.
• Collaborative work environment with cross-functional leadership engagement.

About Dollar General:

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.