Internal Auditor I (Onsite Goodlettsville, TN)
Dollar General
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Goodlettsville, TN
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Associate
Posted April 17, 2026
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Responsibilities
Commitments
Responsibilities
- 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. 🛠️ 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
Commitments
🌟 Now Hiring: Internal Auditor I– Risk Focus 📍 Onsite – Goodlettsville, TN (Dollar General Headquarters) 🕒 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.
Up to 20% travel as needed 🎓 Minimum Qualifications
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?
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What still needs stronger evidence
Requirements
- Audit Reporting
- 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
- 1+ year of relevant audit or controls experience
- 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.
Preferred Skills
- Experience with GRC tools and data analysis platforms
- Power BI, Excel, or audit analytics experience (ACL, Alteryx, etc.)
- 1+ year of relevant audit or controls experience
- SOX testing or public accounting experience preferred
- You’ll gain exposure to enterprise-scale operations, diverse business processes, and meaningful opportunities to influence risk mitigation and operational excellence.
Education
- (Not required) – Bachelor’s in Accounting, Finance, Business, Information Systems, or related field
🌟 Now Hiring: Internal Auditor I– Risk Focus 📍 Onsite – Goodlettsville, TN (Dollar General Headquarters) 🕒 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. 🛠️ 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!
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!