Internal Auditor I (ONSITE) Goodlettsville, TN)

🌟 Now Hiring: Internal Auditor I– Risk Focus & Audit Lifecycle

📍 Onsite – Goodlettsville, TN (Dollar General Headquarters) *No remote/hybrid options

🕒 Full-Time | 5 Days/Week

Dollar General is growing - and we’re looking for a sharp, curious, and operationally minded Internal Auditor I (Risk Focus) to join our Internal Audit team. If you love digging into business processes, understanding how things work end-to-end, and identifying opportunities to reduce risk and drive efficiency, this role is for you. This is not an IT Audit role. This is Operational Risk-focused audit.

🔎 About the Role

As an Internal Auditor I, you’ll support the full audit lifecycle - planning, fieldwork, testing, reporting, and follow-up - for operational, compliance, and financial audits across Dollar General’s enterprise. You’ll work closely with cross-functional partners to understand unfamiliar business areas quickly, assess risk, evaluate internal controls, and communicate actionable recommendations that improve operations at scale.

🎯 Who Thrives Here

Ideal for candidates with 2–4 years of experience who are eager to grow and work onsite within a fast-paced, high-impact environment.

🎯 Must Have's:

Audit lifecycle experience and strong data analytics experience

🛠️ Key Responsibilities

Audit Planning & Risk Assessment

• Assist in defining audit objectives, performing data analysis, identifying risks, and drafting audit procedures.

Fieldwork & Testing

• Perform walkthroughs, test controls, gather evidence, and evaluate processes.
• Document workpapers according to professional and departmental standards.

Audit Reporting

• Summarize results, support audit report drafting, and participate in discussions with management.

Follow-Up & Continuous Improvement

• Monitor remediation of findings and support methodology enhancements.

Collaboration & Development

• Partner with cross-functional teams, participate in training, and stay current on audit best practices.

💡 What You Bring

• Experience conducting operational, risk, or compliance audits
• Strong process analysis and critical thinking skills
• Familiarity with internal controls, IIA Standards, and control frameworks
• Ability to quickly learn unfamiliar business processes
• Experience with GRC tools and data analysis platforms
• Power BI, Excel, or audit analytics experience (ACL, Alteryx, etc.)
• Clear communication and strong project management skills
• Ability to work both independently and collaboratively
• Up to 20% travel as needed

🎓 Minimum Qualifications

• Bachelor’s in Accounting, Finance, Business, Information Systems, or related field
• 1 year of relevant audit or controls experience
• SOX testing or public accounting experience preferred
• CIA, CPA, CISA, or progress toward certification is a plus

🚫 Please Note

This role is 100% onsite in Goodlettsville, TN

There are no hybrid or remote options

🌟 Why Join Dollar General’s Internal Audit Team?

You’ll gain exposure to enterprise-scale operations, diverse business processes, and meaningful opportunities to influence risk mitigation and operational excellence. Your work directly contributes to protecting the business and enhancing the customer and employee experience across our 20,000 store footprint.

✨ Interested? Please apply today or share this opportunity with your network!