Find a Career You’ll Love at Burlington Stores Inc.

Find a Career You’ll Love at Burlington Stores Inc.

Looking for a safe working environment, a flexible schedule – and a terrific discount? Come join our growing team at one of our new stores nationwide.  Learn More

Job Information

Burlington Internal Auditor Analyst in Burlington, New Jersey

LOCATION 1830 Route 130 North Burlington NJ US 08016
If you want an exciting job with one of the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as an Internal Auditor!

The Internal Auditor will be responsible for supporting annual Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) assessment procedures and operational internal audit projects related to business and IT processes throughout the organization. The Internal Auditor will play a role in all phases of the internal audit project lifecycle, including: planning, scoping, fieldwork execution, and reporting. The ideal candidate demonstrates professional curiosity, has a continuous improvement mindset, and possesses the desire/aptitude to rapidly learn new skills to work with business partners to develop cost-effective and innovative solutions.

Burlington’s Internal Audit team partners with business units by performing risk-based projects to help understand, assess, and manage risks across the company. The Internal Audit team is a diverse group looking for analytical thinkers, motivated self-starters and problem-solvers that have a strong desire to grow their careers. In addition, Internal Audit promotes a culture of integrity, encourages professional development, and provides career path options both within the department and into Burlington's various business units.

Primary Responsibilities:

  • Document financial processes and perform tests of controls for Burlington’s SOX program.

  • Participate in SOX and operational audit assignments from beginning-to-end, and document process flowcharts and narratives.

  • Ensure all assigned projects are properly planned and executed within defined timeframes.

  • Analyze business process and/or general information technology controls, and recommend process improvements

  • Identify innovative data analytic approachesto driveaudit effectiveness and efficiency with technology.

  • Work with various levels of Company management and keep management informed of engagement status and critical issues as they arise.

  • Proactively develop business partnerships and maintain a presence with management, where applicable, to understand business strategies, challenges, and risks.

  • Stay current on changing rules and regulations both in the industry and profession.

Core Responsibilities:

  • Measure and evaluate the effectiveness of internal controls.

  • Conduct reviews of specific operations requiring the evaluation of data, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions.

  • Consistently exercise independent judgment and discretion in matters of significance.

  • Other duties and responsibilities as assigned.

  • Out-of-town travel less than 5%.

Educational, Experience, and Skill Requirements:

  • 1-2 years related professional experience in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer business) preferred.

  • Bachelor's Degree in accounting, finance, business, data analytics or IT related field with solid academic credentials required.

  • Proficient in use of Microsoft Office suite (e.g., Excel, Word, PowerPoint, Visio).

  • Ability to learn data analytic software, such as PowerBI or IDEA, and apply to conduct data extraction and analysis

  • Progress towards professional certification, CPA, CIA, CISA preferred.

You will enjoy a competitive wage and comprehensive benefit package including a generous paid time off plan, a company matched 401(k) and an associate discount. We are a rapidly growing brand, and provide a variety of professional development opportunities so our associates can grow with us. We work hard and have fun together! Burlington associates make a difference in the lives of customers, colleagues, and the communities where we live and work every day. Burlington Stores, Inc. is an equal opportunity employer committed to workplace diversity.

Disclaimer: The above position description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the position . As such, the incumbent may perform other duties and responsibilities as required.
Posting Number 2022-184144
Location US-NJ-Burlington
Address 1830 Route 130 North
Zip Code 08016
Workplace Type Hybrid
Position Type Regular Full-Time
Posted Date 7/5/2022 6:02 PM
Career Site Category Corporate
Position Category Finance
Evergreen Yes

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