Internal Auditor

Internal Auditor



Internal Auditor


Details of the offer

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.

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


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.

Analyze and draw conclusions toward compliance, effectiveness, and efficiency of the SOX specific control environment, by preparing workpapers and audit reports that detail findings and recommendations.

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

Analyze business process and information technology controls, and recommend process improvements, including innovative data analytic approaches to drive audit effectiveness and efficiency through the use of technology.

Regularly work with various levels of Company management and keep management informed of engagement status and important issues as they arise.

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

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


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

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.

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

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

If you…

…are excited to deliver great values to customers every day;

…take a sense of pride and ownership in helping drive positive results for a team;

…are committed to treating colleagues and customers with respect;

…believe in the power of diversity and inclusion;

…want to participate in initiatives that positively impact the world around you;

Come join our team. You’re going to like it here!

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.

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