Data-Driven Internal Audit Analyst (SOX & Controls)

Burlington Coat Factory Whse. Corp.; New Jersey; On-site; USD 65,000 - 80,000; Full time

Benefits offered by this job

Associate discount

401(k) plan

Competitive wages

Job summary

Burlington Stores, Inc. seeks an Internal Audit Analyst to support data analytics, automation, and testing within Internal Audit. You will manage milestones, deliverables, and collaborate across business partners to strengthen controls and processes.

Responsibilities include designing analytics for SOX, IT and operational audits, reviewing external SOC reports, and documenting findings with clear recommendations. Strong project management and curiosity are essential.

Qualifications

• Bachelor’s degree in a relevant field is required.
• Progress toward CPA, CIA, CISA or similar certification preferred.
• 1–3 years of related experience in audit, IT, or internal audit, with retail exposure preferred.
• Advanced Excel and Microsoft 365 proficiency required.
• Experience with data analysis tools and software for testing and analytics.

Responsibilities

• Design, develop, validate, and maintain reusable data analytics and automated approaches for SOX internal control testing and audits.
• Support SOX controls testing through process walkthroughs with business owners.
• Perform detailed internal controls testing using IT system reports and related data.
• Review SOC reports, assess control exceptions, and follow up with owners.
• Assist in scoping audits and documenting workpapers and observations.
• Identify risks and craft observations and recommendations for management.

Skills

Data analytics

Automation

SOX testing

Cross-functional teamwork

Project management

Education

Bachelor's degree in accounting, finance, business, information systems, data analytics, computer science, cybersecurity, or related field

Tools

Power BI

Alteryx

Tableau

SQL

Python

ACL

IDEA

Job description

Burlington Stores, Inc. seeks an Internal Audit Analyst to support data analytics, automation, and testing within Internal Audit. You will manage milestones, deliverables, and collaborate across business partners to strengthen controls and processes.

Responsibilities include designing analytics for SOX, IT and operational audits, reviewing external SOC reports, and documenting findings with clear recommendations. Strong project management and curiosity are essential.