
Senior Internal Auditor
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.
- Conduct thorough and comprehensive audits of financial statements and operations to ensure accuracy and integrity.
- Identify potential risks and recommend strategies to mitigate them.
- Analyze financial data and prepare detailed reports on findings.
- Collaborate with other departments to develop and implement internal control procedures.
- Stay up-to-date with industry regulations and best practices in auditing.
- Train and mentor junior auditors to improve overall team performance.
- Communicate audit results and recommendations to senior management in a clear and concise manner.
- Participate in special projects and initiatives to improve overall business operations.
- Utilize advanced auditing techniques and tools to identify any potential fraud or irregularities.
- Work closely with external auditors to support their audits and address any issues that arise.
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.
Financial Analysis
Process Improvement
Communication Skills
Data Analysis
Internal controls
Team Leadership
Risk assessment
Problem-Solving
Attention to
Compliance review
Fraud detection
Audit planning
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Organizational skills
Teamwork
Adaptability
Problem-Solving
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.
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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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