Dollar Tree
InternalStaffAuditor
Neural analysis suggests this role is
optimal for Entry candidates.
“Internal Staff Auditor at Dollar Tree. Skills: Sarbanes-Oxley (SOX) compliance testing, internal controls, auditing standards, risk identification and assessment, control deficiencies, risk and control gaps. performing independent and objective assurance activities. execution of Sarbanes-Oxley (SOX) compliance testing”
What You'll Achieve.
enhance the effectiveness of the Company’s operations and internal controls; identify control deficiencies; identify risks and control gaps; promote a culture of accountability and continuous improvement; yearly bonus
Industry & Context.
Excellent analytical, problem-solving, and critical-thinking skills with high attention to detail.
Willingness to travel up to 25% of the time to retail store and distribution center locations within U. S. and Canada, including flights and overnight stays.
What They're Looking For.
Must Have
Bachelor’s degree in accounting, finance, business administration, or a related field., 1-3 years of experience in internal audit, external audit, public accounting, or a relevant compliance/finance role., Basic understanding of internal controls, internal control frameworks (e. g. , COSO), and auditing standards., Proficiency in using Microsoft Office Suite (Excel, Word, PowerPoint)., Excellent analytical, problem-solving, and critical-thinking skills with high attention to detail., time management and organizational skills to manage multiple tasks within set deadlines.
Nice to Have
Experience in the retail sector and/or a publicly traded company (Sarbanes-Oxley)., Experience with data analytics (e. g. , ACL, Alteryx, PowerBI) or data-driven analytical tools and procedures., Relevant professional certification (e. g. , Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar) or active pursuit of certification.
What You'll Do.
performing independent and objective assurance activities
execution of Sarbanes-Oxley (SOX) compliance testing
and reporting audit engagements
identifying process improvement opportunities
Assist in audit planning
including stakeholder meetings
and risk identification and assessment.
Execute audit programs for financial
and compliance audits across various business units
including retail stores and distribution centers.
Conduct detailed testing of internal controls over financial reporting (Sarbanes-Oxley) and identify control deficiencies.
including process walkthroughs
and documentation review
to identify risks and control gaps.
and well-documented working papers to support audit findings and conclusions.
Communicate audit observations
and recommendations effectively to Internal Audit management
both verbally and in writing.
How You'll Work.
Team & Collaboration
Working both independently and as part of project teams; building collaborative partnerships across the organization; relate to all levels of management
Communication Scope
communication skills; Clear and effective oral and written communication skills.; Communicate audit observations, risks, root cause, and recommendations effectively to Internal Audit management, both verbally and in writing.
Process & Methodology
audit planning, stakeholder meetings, process mapping, risk identification and assessment, planning, executing, and reporting audit engagements, manage multiple tasks within set deadlines
Full Job Description
Your desire to work in a fast-paced environment, joy for continuous improvement, along with your strong communication skills make you a great fit for our Internal Staff Auditor position. Join our dynamic team today and _find a rewarding career with a company that values you and all you bring to the table._ **About Your Role:** The Internal Staff Auditor is responsible for performing independent and objective assurance activities that enhance the effectiveness of the Company’s operations and internal controls. This role supports the execution of Sarbanes-Oxley (SOX) compliance testing, operational audits, and risk-based reviews across the Company’s retail stores, distribution centers, and corporate functions. Working both independently and as part of project teams, the Internal Staff Auditor assists in planning, executing, and reporting audit engagements under the guidance of Internal Audit management. The position also plays a key role in identifying process improvement opportunities and building collaborative partnerships across the organization to promote a culture of accountability and continuous improvement. **Principal Duties and Responsibilities** * Assist in audit planning, including stakeholder meetings, process mapping, and risk identification and assessment. * Execute audit programs for financial, operational, and compliance audits across various business units, including retail stores and distribution centers. * Conduct detailed testing of internal controls over financial reporting (Sarbanes-Oxley) and identify control deficiencies. * Perform fieldwork, including process walkthroughs, interviews, and documentation review, to identify risks and control gaps. * Prepare clear, concise, and well-documented working papers to support audit findings and conclusions. * Communicate audit observations, risks, root cause, and recommendations effectively to Internal Audit management, both verbally and in writing. * Willingness to travel up to 25% of the time to retai
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