Internal Audit & Compliance Coordinator

Work Where You Matter

At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support Center or with our Private Fleet Team, we are proud to provide a wide range of career opportunities. We are not just a retail company; we are a company that values the unique strengths and perspectives that each individual brings. Your difference truly makes a difference at Dollar General. How would you like to Serve? Join the Dollar General Journey and see how your career can thrive.

Company Overview

Dollar General Corporation has been delivering value to shoppers for more than 80 years. Dollar General helps shoppers Save time. Save money. Every day. by offering products that are frequently used and replenished, such as food, snacks, health and beauty aids, cleaning supplies, basic apparel, housewares and seasonal items at everyday low prices in convenient neighborhood locations. Learn more about Dollar General at www.dollargeneral.com/about-us.html.

Job Details

General Summary

Under general direction, supports all efforts and administrative duties associated with the Internal Audit and Compliance functions.

Duties & Responsibilities:

• Under direct supervision, provides overall administrative and staff support for the Internal Audit and Compliance departments. Schedules meetings, maintains calendars, manages travel reservations and expenses, prepares documents, distributes reports, etc.

• Under direct supervision, assists in the administration of certain compliance and certification programs for the Company. Tasks may include:

• Compiling quarterly certification summaries

• Reviewing policy disclosures and following up on potential conflicts of interest

• Reviewing whistleblower hotline submissions, emails, and phone calls

• Monitoring exception reports

• Performing due diligence procedures

• Alerting the VP of any potential violations or suspicious activity

• Serve as the administrative liaison with others within and outside the company regarding administrative topics related to purchasing, billing, personnel, facilities, and operations

• Monitors monthly expenses and tracking of departmental budgets. Processes invoices, including billing for third party auditors

Qualifications

Knowledge, Skills, & Abilities:

• Strong customer service skills

• Intermediate spreadsheet, word processing and presentation application skills

• Ability to communicate effectively with various departments and at various levels throughout the company (both written and oral communication)

• Detail-oriented with strong organizational skills to balance priorities and meet deadlines with minimal supervision

• Ability to handle confidential matters appropriately

• Highly motivated and dependable with the flexibility to work on multiple tasks simultaneously in a fast-paced environment

Work Experience &/or Education:

High school diploma required. Bachelor's degree preferred. At least 1-2 years administrative experience required. Past experience with compliance and/or internal audit functions desirable.