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 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. Audit lifecycle experience and strong data analytics experience 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. Monitor remediation of findings and support methodology enhancements. 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 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. #J-18808-Ljbffr Dollar General