Demo

Senior Auditor, Ops Auditor

Dollar General
GOODLETTSVILLE, TN Full Time
POSTED ON 3/29/2025
AVAILABLE BEFORE 3/25/2026
Work Where You Matter

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.
Company Overview

General Summary:

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.


Job Details

Duties & 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.

Knowledge, Skills and Abilities (KSAs):

  • 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 recommend solutions to identified issues rather than simply report findings.
  • Ability to work independently with minimal supervision.
  • Ability to assign audit project tasks and assist less experienced auditors.
  • 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 such as Microsoft Power BI and Alteryx.
  • 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.

 


Qualifications

Work Experience &/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/or compliance projects) is required.
  • CIA and/or CPA certifications required or must be actively pursuing.
  • Additional education at the master’s level is preferred.

If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

What is the career path for a Senior Auditor, Ops Auditor?

Sign up to receive alerts about other jobs on the Senior Auditor, Ops Auditor career path by checking the boxes next to the positions that interest you.
Income Estimation: 
$94,633 - $115,926
Income Estimation: 
$116,408 - $144,065
Income Estimation: 
$74,781 - $93,224
Income Estimation: 
$94,633 - $115,926
Income Estimation: 
$94,633 - $115,926
Income Estimation: 
$116,408 - $144,065
Income Estimation: 
$117,147 - $145,279
Income Estimation: 
$136,272 - $179,755
Income Estimation: 
$62,045 - $75,371
Income Estimation: 
$74,781 - $93,224
View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

Job openings at Dollar General

Dollar General
Hired Organization Address ENOSBURG FALLS, VT Full Time
Work Where You Matter At Dollar General, our mission is Serving Others! We value each and every one of our employees. Wh...
Dollar General
Hired Organization Address BEAR, DE Full Time
Work Where You Matter At Dollar General, our mission is Serving Others! We value each and every one of our employees. Wh...
Dollar General
Hired Organization Address CLARKSBURG, WV Full Time
Work Where You Matter At Dollar General, our mission is Serving Others! We value each and every one of our employees. Wh...
Dollar General
Hired Organization Address DANIELS, WV Full Time
Work Where You Matter At Dollar General, our mission is Serving Others! We value each and every one of our employees. Wh...

Not the job you're looking for? Here are some other Senior Auditor, Ops Auditor jobs in the GOODLETTSVILLE, TN area that may be a better fit.

Senior Auditor

Ascend Federal Credit Union, Murfreesboro, TN

Auditor

CGS Federal (Contact Government Services), Nashville, TN

AI Assistant is available now!

Feel free to start your new journey!