Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
BANK EXAMINER III
$7K - $11K/mo
... internal controls, the extent of adherence to safe and sound practices, and the extent of ... Conducts meetings with licensed institution's management and the board of directors to discuss or ...
BANK EXAMINER III
$7K - $11K/mo
... internal controls, the extent of adherence to safe and sound practices, and the extent of ... Conducts meetings with licensed institution's management and the board of directors to discuss or ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
BANK EXAMINER III
Springfield, IL · On-site
$7K - $11K/mo
... internal controls, the extent of adherence to safe and sound practices, and the extent of ... Conducts meetings with licensed institution's management and the board of directors to discuss or ...
BANK EXAMINER III
Springfield, IL · On-site
$7K - $11K/mo
... internal controls, the extent of adherence to safe and sound practices, and the extent of ... Conducts meetings with licensed institution's management and the board of directors to discuss or ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
BANK EXAMINER III
$7K - $11K/mo
... internal controls, the extent of adherence to safe and sound practices, and the extent of ... Conducts meetings with licensed institution's management and the board of directors to discuss or ...
BANK EXAMINER III
$7K - $11K/mo
... internal controls, the extent of adherence to safe and sound practices, and the extent of ... Conducts meetings with licensed institution's management and the board of directors to discuss or ...
Standardize policies, procedures, and controls to ensure consistent, efficient, and compliant ... Institute and oversee internal and external coder audits; ensuring a high degree of quality and ...
Standardize policies, procedures, and controls to ensure consistent, efficient, and compliant ... Institute and oversee internal and external coder audits; ensuring a high degree of quality and ...
Manager, Revenue Cycle and Auditing
Springfield, IL · On-site
$90K - $144K/yr
Standardize policies, procedures, and controls to ensure consistent, efficient, and compliant ... Institute and oversee internal and external coder audits; ensuring a high degree of quality and ...
Manager, Revenue Cycle and Auditing
Springfield, IL · On-site
$90K - $144K/yr
Standardize policies, procedures, and controls to ensure consistent, efficient, and compliant ... Institute and oversee internal and external coder audits; ensuring a high degree of quality and ...
Coordinates and controls all construction management activities and site operations, including ... Provides internal consultation to construction representatives and serves as a technical resource ...
Coordinates and controls all construction management activities and site operations, including ... Provides internal consultation to construction representatives and serves as a technical resource ...
Mechanical Engineering Manager - Healthcare
Springfield, IL · On-site
$120K - $171K/yr
... internal stakeholders. * Lead and/or support project management tasks including work planning ... controls. * Proficiency in Revit and BIM coordination for mechanical systems; familiarity with ...
Mechanical Engineering Manager - Healthcare
Springfield, IL · On-site
$120K - $171K/yr
... internal stakeholders. * Lead and/or support project management tasks including work planning ... controls. * Proficiency in Revit and BIM coordination for mechanical systems; familiarity with ...
... internal stakeholders. * Lead and/or support project management tasks including work planning ... controls. * Proficiency in Revit and BIM coordination for mechanical systems; familiarity with ...
... internal stakeholders. * Lead and/or support project management tasks including work planning ... controls. * Proficiency in Revit and BIM coordination for mechanical systems; familiarity with ...
Internal Controls Manager information
See Springfield, IL salary details
$77.3K - $85.6K
7% of jobs
$85.6K - $94K
13% of jobs
$97.1K is the 25th percentile. Wages below this are outliers.
$94K - $102.3K
13% of jobs
$102.3K - $110.6K
14% of jobs
The median wage is $113.1K / yr.
$110.6K - $119K
11% of jobs
$119K - $127.3K
7% of jobs
$127.3K - $135.6K
0% of jobs
$135.6K - $144K
0% of jobs
$144K - $152.3K
0% of jobs
$152.3K - $160.6K
0% of jobs
$163K is the 75th percentile. Wages above this are outliers.
$160.6K - $169K
35% of jobs
$77.3K
$132.5K
$169K
How much do internal controls manager jobs pay per year?
What are the typical challenges faced by an Internal Controls Manager, and how can they be addressed?
Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.
What are the key skills and qualifications needed to thrive in the Internal Controls Manager position, and why are they important?
To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.
What does an Internal Controls Manager do?
An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.
Full-time
Medical, Retirement, PTO
Posted 27 days ago
Dollar General rating
4.0
Based on 4,459 frontline employees who took The Breakroom Quiz
39th of 39 rated national retailers
Job description
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:
The Store Manager Candidate supports the Store Manager in the effective implementation of all store processes including employee supervision, staffing, inventory management, stocking and receiving, paperwork, and store needs. This position is utilized to foster interactive development of an external candidate for the Store Manager role and is to be held for a limited period.
DUTIES and ESSENTIAL JOB FUNCTIONS:
- Assist in recruiting and staffing activities.
- Assist with store merchandising by facilitating and/or participating in staging, stocking and storage of merchandise; ensuring that merchandise is presented according to established practices and store manager direction; and properly utilizing merchandise fixtures, signing and pricing of merchandise.
- Assist in all aspects of inventory management (including proper execution of damages, markdowns, register scanning, paperwork and facility controls); prepare and conduct inventories.
- Follow prescribed ordering practices to ensure the meeting or exceeding of in-stock targets.
- Provide superior customer service leadership.
- Act as a role model by following company procedures and policies as outlined in the employee handbook, SOP manual and company communications.
- Participate in store opening and closing activities.
- Ensure the safe deposit of all company funds in the designated bank.
- Assist in ensuring the financial integrity of the store through strict cashier accountability, key control and adherence to company security practices and cash control procedures.
- Assist in the maintenance of clean, well-stocked stores; provide a safe environment for customers and employees.
- Operate store in store manager’s absence.
- Review operating statements to identify business trends (including sales, labor, profitability, and inventory turn), expense control opportunities, potential shrink, and errors.
- Complete all paperwork and documentation according to guidelines and deadlines.
Qualifications
KNOWLEDGE and SKILLS:
- Ability to read and interpret documents such as diagrams, safety rules, operating and maintenance instructions, and procedures manuals.
- Ability to perform mathematical calculations such as addition, subtraction, multiplication, division, and percentages.
- Knowledge of cash handling procedures including cashier accountability and deposit controls.
- Ability to learn and perform IBM cash register functions, including those necessary to generate reports.
- Knowledge of inventory management and merchandising practices.
- Knowledge of cash, facility and safety control policies and practices (deposits, store keys, SAFE and STARS programs, etc.)
- Knowledge of recruiting, interviewing, hiring, counseling, and termination practices including legal compliance and internal processes.
- Effective oral and written communication skills.
- Effective interpersonal skills.
- Effective organization skills with attention to detail.
- Ability to solve problems and deal with a variety of situations where limited standardization exists.
- Certain store locations may give preference to bilingual Spanish speakers.
WORK EXPERIENCE and/or EDUCATION:
- High school diploma or equivalent strongly preferred.
- One year of experience in a retail environment preferred for external candidates
COMPETENCIES:
- Aligns motives, values and beliefs with Dollar General values.
- Supports ownership by tapping into the potential of others.
- Acts as a liaison between the Store Support Center and store employees.
- Fosters cooperation and collaboration.
- Interacts tactfully yet directly with employees and maintains an open forum of exchange.
- Demonstrates responsiveness and sensitivity to customer needs.
- Applies basic principles of retail (i.e., ordering cycles, peak inventories, merchandise flow, etc.).
- Provides continuous attention to development of staff.
- Recruits, hires and trains qualified applicants to fulfill a store need.
- Ensures store compliance to federal labor laws and company policies and procedures.
WORKING CONDITIONS and PHYSICAL REQUIREMENTS:
- Frequent walking and standing.
- Frequent bending, stooping and kneeling to run check out station, stock merchandise and unload trucks.
- Frequent handling of merchandise and equipment such as hand-held scanners pricing guns, box cutters, merchandise containers and carts, two-wheel dollies, and U-boats (six-wheel carts).
- Frequent and proper lifting of up to 40 pounds; occasional lifting of up to 55 pounds.
- Occasional climbing (using ladder).
- Occasional driving/providing own transportation to make bank deposits, attend management meetings and to other Dollar General stores.
- Fast-paced environment; moderate noise level.
- Occasionally exposed to outside weather conditions
Dollar General is pleased to offer a wide range of benefit programs designed to care for the physical, mental and financial well-being of our employees and their families. Available benefit programs include health insurance coverage options, a variety of supplemental programs, 401(k) Savings Plan, paid sick leave (where required by law), vacation, paid maternity and parental leave, and many more. Eligibility and waiting period requirements may apply. See careers.dollargeneral.com/benefits for additional details.
Note: This position requires some travel with limited overnight stays
Dollar General Corporation is an equal opportunity employer.
Note: Applications will remain open until a candidate is selected and has accepted.
New hire starting wage:
$17.75 $23.96
Qualifications:KNOWLEDGE and SKILLS:
- Ability to read and interpret documents such as diagrams, safety rules, operating and maintenance instructions, and procedures manuals.
- Ability to perform mathematical calculations such as addition, subtraction, multiplication, division, and percentages.
- Knowledge of cash handling procedures including cashier accountability and deposit controls.
- Ability to learn and perform IBM cash register functions, including those necessary to generate reports.
- Knowledge of inventory management and merchandising practices.
- Knowledge of cash, facility and safety control policies and practices (deposits, store keys, SAFE and STARS programs, etc.)
- Knowledge of recruiting, interviewing, hiring, counseling, and termination practices including legal compliance and internal processes.
- Effective oral and written communication skills.
- Effective interpersonal skills.
- Effective organization skills with attention to detail.
- Ability to solve problems and deal with a variety of situations where limited standardization exists.
- Certain store locations may give preference to bilingual Spanish speakers.
WORK EXPERIENCE and/or EDUCATION:
- High school diploma or equivalent strongly preferred.
- One year of experience in a retail environment preferred for external candidates
COMPETENCIES:
- Aligns motives, values and beliefs with Dollar General values.
- Supports ownership by tapping into the potential of others.
- Acts as a liaison between the Store Support Center and store employees.
- Fosters cooperation and collaboration.
- Interacts tactfully yet directly with employees and maintains an open forum of exchange.
- Demonstrates responsiveness and sensitivity to customer needs.
- Applies basic principles of retail (i.e., ordering cycles, peak inventories, merchandise flow, etc.).
- Provides continuous attention to development of staff.
- Recruits, hires and trains qualified applicants to fulfill a store need.
- Ensures store compliance to federal labor laws and company policies and procedures.
WORKING CONDITIONS and PHYSICAL REQUIREMENTS:
- Frequent walking and standing.
- Frequent bending, stooping and kneeling to run check out station, stock merchandise and unload trucks.
- Frequent handling of merchandise and equipment such as hand-held scanners pricing guns, box cutters, merchandise containers and carts, two-wheel dollies, and U-boats (six-wheel carts).
- Frequent and proper lifting of up to 40 pounds; occasional lifting of up to 55 pounds.
- Occasional climbing (using ladder).
- Occasional driving/providing own transportation to make bank deposits, attend management meetings and to other Dollar General stores.
- Fast-paced environment; moderate noise level.
- Occasionally exposed to outside weather conditions
Dollar General is pleased to offer a wide range of benefit programs designed to care for the physical, mental and financial well-being of our employees and their families. Available benefit programs include health insurance coverage options, a variety of supplemental programs, 401(k) Savings Plan, paid sick leave (where required by law), vacation, paid maternity and parental leave, and many more. Eligibility and waiting period requirements may apply. See careers.dollargeneral.com/benefits for additional details.
Note: This position requires some travel with limited overnight stays
Dollar General Corporation is an equal opportunity employer.
Note: Applications will remain open until a candidate is selected and has accepted.
New hire starting wage:
$17.75 $23.96
Education:UNAVAILABLEEmployment Type: FULL_TIMEWhat Dollar General employees say
Pay
Benefits
Hours and flexibility
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About Dollar General
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What started as a single store is now a 20+ billion dollar Fortune 119 company. With 140,000+ employees and counting, we’re growing fast and so can you. There are endless opportunities for you, including award-winning training programs and career paths in retail, distribution, transportation or corporate. The possibilities are endless!
Industry
Retail
Company size
10,000+ Employees
Headquarters location
Goodlettsville, TN, US