Manager - Internal Audit

Dollar Tree • Chesapeake, VA

1d • $111,000 - $125,000 • Hybrid

About The Position

The Internal Audit Manager is responsible for leading and executing operational and advisory audits and internal control testing. The ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) requirements and global internal audit standards along with proven experience in planning, executing, and reporting internal audit projects.

Requirements

• Bachelor’s degree in accounting, finance, or related field required.
• 5-10 years of experience in internal audit or related field; at least 3 years in a managerial or lead role.
• Applicable professional certification required (CPA, CIA, CFE, CISA, etc.)
• Strong knowledge and application of Internal Audit standards and practices (e.g., IIA, ISACA).
• Familiarity with IT risk and controls.
• Experience Sarbanes-Oxley 404 requirements.
• Ability to present ideas in business-friendly and user-friendly language.

Nice To Haves

• Experience in public accounting or large corporate internal audit environment preferred.
• Experience with data analytics (e.g., Power BI, Tableau, Alteryx) or other data-driven analytical tools and procedures is a plus.
• Experience with audit management tools (e.g., AuditBoard, TeamMate, HighBond/Diligent).
• Key competencies include building strategic working relationships, leading through vision and values, decision-making, facilitating change, communication, customer focus, organizational awareness, building a successful team, persuasiveness, coaching, and executive presence.

Responsibilities

• Develop and execute risk-based audit plans aligned with organizational objectives and regulatory requirements.
• Lead and perform audits of internal control design and effectiveness.
• Lead the planning and execution of operational and advisory internal audits.
• Evaluate systems and processes for efficiency, effectiveness, and compliance with applicable standards and policies.
• Coordinate with key stakeholders to ensure audit findings are understood and remediated.
• Evaluate and test business process internal controls, including management review controls, separation of duties and IPE.
• Assist with the annual risk assessment and fraud risk assessment.
• Identify opportunities to improve processes and strengthen the internal control environment.
• Prepare clear, concise, and insightful audit reports summarizing findings, risks, and recommendations.
• Present audit results and recommendations to senior management and relevant stakeholders.
• Support continuous improvement of the audit methodology, templates, and reporting standards.
• Manage and mentor audit staff, providing guidance on audit methodology, technical topics, and professional development.
• Partner with business functions such as enterprise risk management, cybersecurity, and compliance teams to support integrated risk and control assessments.
• Stay current with emerging risks, technologies, and audit practices.
• Other duties as assigned

Benefits

• Family Dollar is an equal opportunity employer and committed to recruiting, hiring, training, and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status.
• We are committed to complying with the Americans with Disabilities Act (ADA) and providing reasonable accommodations to qualified individuals with disabilities.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager