Dollar Tree

Senior Internal Auditor

Dollar Tree

Chesapeake, VA, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Welcome to Dollar Tree, the nation's leading discount retailer with over 15,000 stores across North America. We are seeking a highly motivated and experienced Senior Internal Auditor to join our dynamic team. As a Senior Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial statements and operations. This is an exciting opportunity for someone who is passionate about financial analysis and has a keen eye for detail. If you have a strong background in auditing and are looking for a challenging and rewarding career, we encourage you to apply.

  1. Conduct thorough and comprehensive audits of financial statements and operations to ensure accuracy and integrity.
  2. Identify potential risks and recommend strategies to mitigate them.
  3. Analyze financial data and prepare detailed reports on findings.
  4. Collaborate with other departments to develop and implement internal control procedures.
  5. Stay up-to-date with industry regulations and best practices in auditing.
  6. Train and mentor junior auditors to improve overall team performance.
  7. Communicate audit results and recommendations to senior management in a clear and concise manner.
  8. Participate in special projects and initiatives to improve overall business operations.
  9. Utilize advanced auditing techniques and tools to identify any potential fraud or irregularities.
  10. Work closely with external auditors to support their audits and address any issues that arise.
Where is this job?
This job is located at Chesapeake, VA, USA
Job Qualifications
  • Minimum Of 5 Years Experience In Internal Auditing, Preferably In A Retail Or Similar Industry.

  • Bachelor's Degree In Accounting, Finance, Or A Related Field.

  • Certified Internal Auditor (Cia) Or Certified Public Accountant (Cpa) Designation.

  • Strong Understanding Of Generally Accepted Accounting Principles (Gaap) And Internal Control Frameworks.

  • Excellent Analytical And Problem-Solving Skills With The Ability To Identify And Communicate Potential Risks And Areas For Improvement.

Required Skills
  • Financial Analysis

  • Process Improvement

  • Communication Skills

  • Data Analysis

  • Internal controls

  • Team Leadership

  • Risk assessment

  • Problem-Solving

  • Attention to

  • Compliance review

  • Fraud detection

  • Audit planning

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Organizational skills

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Senior Internal Auditor in Chesapeake, VA, USA is $70,000 - $100,000 per year. However, salaries can vary based on factors such as experience, industry, and company size. Some senior internal auditors in Chesapeake may earn higher salaries, up to $120,000 per year, while others may earn lower salaries, around $60,000 per year.

Additional Information
Dollar Tree is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedSeptember 27th, 2024
Apply BeforeMay 22nd, 2025
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About Dollar Tree

Dollar Tree Stores, Inc., formerly known as Only $1.00, is an American chain of discount variety stores that sells items for $1 or less. Headquartered in Chesapeake, Virginia, and operates 15,115 stores throughout the 48 contiguous U.S. states and Canada.

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