Senior Internal Auditor

**LOCATION** 1830 Route 130 North Burlington NJ US 08016 **Overview** The **Senior Internal Auditor** will lead annual Sarbanes-Oxley (SOX) internal controls and operational audit projects, playing a key role in planning, execution, and reporting. The ideal candidate exhibits professional curiosity, a continuous improvement mindset, and a commitment to learning new skills and collaborating with business partners for innovative solutions. Burlington's Internal Audit team seeks analytical thinkers and motivated individuals for year-round risk-based projects, fostering a culture of integrity and offering career growth opportunities within the department and across business units. **A Day In The Life:** Lead, manage, and execute internal audit projects, including Internal Controls SOX testing, across financial, operational, strategic, technology, and compliance risks of varying complexity. Analyze business processes and IT controls, utilizing problem-solving methods and data analysis to identify and recommend process improvements. Identify innovative data analytic approaches to enhance audit effectiveness and efficiency through technology. Collaborate with management to develop action plans for findings, addressing areas for improvement and tracking corrective actions to completion. Ensure thoughtful planning and execution of projects within defined timeframes, conducting fieldwork in accordance with the audit plan, and issuing high-quality project reports. Maintain ongoing communication with Company management, keeping them informed of engagement status and addressing critical issues. Proactively develop business partnerships and stay engaged with management to understand business strategies, challenges, and risks. Stay updated on industry and professional regulations, aiding Company management as needed. Pursue continuous professional development through training, certification(s), and education, sharing insights with the team. Limited out-of-town travel, not exceeding 5%. **You'll Come With:** Bachelor's Degree in accounting, finance, business, data analytics, or IT/MIS with strong academic credentials. 3-5 years of professional experience in public accounting, consulting, corporate accounting, IT, and/or internal audit, preferably in retail or consumer business. Proficiency in Microsoft Office suite (Excel, Word, PowerPoint, Visio). Progress towards professional certification CPA, CIA, CISA, CFE, PMP is preferred. Experience with data analytic and visualization tools (PowerBI, Tableau, IDEA, ACL) is a plus. Strong interpersonal skills, written and verbal communications, and a willingness to assist beyond direct assignments. Commitment to self-improvement and achieving team objectives. Strong executive presence and demonstrated ability to develop and maintain management relationships. _Come join our team. You’re going to like it here!_ _You will enjoy a competitive wage, flexible hours, and an associate discount. Burlington’s benefits package includes medical, dental and vision coverage including life and disability insurance. Full time associates are also eligible for paid time off, paid holidays and a 401(k) plan._ _We are a rapidly growing brand, and provide a variety of training and development opportunities so our associates can grow with us. Our teams 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 diver_ _sity._ \#LI-ED2 \#LI-HYBRID **Posting Number** _2024-216533_ **Location** _US-NJ-Burlington_ **_Address_** _1830 Route 130 North_ **_Zip Code_** _08016_ **Workplace Type** _Hybrid_ **Position Type** _Regular Full-Time_ **Career Site Category** _Corporate_ **Position Category** _Finance_ **Evergreen** _Yes_ **Min** _USD $80,000.00/Annual_ **Mid** _USD $105,000.00/Annual_