{"id":1712685,"url":"https://alion.io/job/burlington-stores-internal-audit-analyst","title":"Internal Audit Analyst","company":{"id":1788410,"name":"Burlington Stores","domain":"burlington.com","url":"https://alion.io/company/burlington-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":80,"open_postings":96,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":17,"computed_at":"2026-10-12T06:55:09Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Burlington, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":65000,"max":80000,"currency":"USD","period":"year","gross":null,"usd_annual":80000},"salary_estimate":null,"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Alteryx","optional":false},{"name":"Microsoft Excel","optional":false},{"name":"Power BI","optional":false},{"name":"Python","optional":false},{"name":"SQL","optional":false},{"name":"Tableau","optional":false}],"status":"live","first_seen_at":"2026-10-02T17:45:03Z","employer_posted_date":"2026-10-02","last_verified_at":"2026-10-12T14:50:49Z","board_verified":true,"closed_at":null,"days_open":9,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":9},"description":"Position Overview\nThe Internal Audit Analyst will be responsible for supporting Internal Audit and Internal Control projects through data analytics, automation, and technology-enabled testing. This role requires critical thinking, attention to detail, curiosity, a continuous improvement mindset, and a willingness to quickly learn and collaborate cross-functionally. The analyst will also be expected to be their own project manager, by managing expectations, monitoring timelines, and ensuring deliverables are met, while actively driving the integration of data analytics and associated data visualizations into internal audit projects to deliver innovative, insightful, and actionable analyses.Burlington’s Internal Audit team conducts risk-based projects to help identify and manage company-wide risks. We value analytical thinkers, self-starters, and problem-solvers seeking career growth. Our team fosters integrity, encourages professional development, and offers career paths within Internal Audit and across the organization.\nThis role will work closely with business partners to develop practical solutions that strengthen processes and controls. . The analyst will use data analytics, automation, and standardized documentation to improve the efficiency, coverage, and quality of audit testing; communicate risks and results clearly; manage assigned milestones and deliverables; and escalate issues in a timely manner. Strong project management skills, including the ability to manage expectations and track progress against key milestones and deliverables, are essential for success in this role.\nA Day in the Life\nExecution:\nDesign, develop, validate, and maintain reusable data analytics, visualizations, and automated approaches for SOX internal control testing, operational and technology audits, system implementation reviews, third-party risk reviews, and continuous monitoring activities\nSupport the execution of SOX controls testing procedures:Conduct walkthroughs with business owners throughout the company to document the design understanding of internal processes, including via process narratives and flowcharts\nPerformance of detailed internal controls testing, including underlying information used in a control, such as information technology system reports\n\nReview third-party System and Organization Controls (SOC) reports and related documentation, evaluate control exceptions and complementary user entity controls, assess their relevance to company processes and controls, and support follow-up with business and vendor owners.\nSupport the execution of operational, technology, or compliance Internal Audit projects:Assist with developing audit project scope\nPerform business process or information technology testing procedures or corresponding analysis, documentation of detailed audit workpapers\nIdentify risks, audit observations, and opportunities for improvement\nPrepare observations and recommendations, as well as status reports provided to Management\n\nLearning and Development:\nAttend training and share learnings to build Internal Audit, Internal Controls, Risk Management, and/or Governance awareness on the team and throughout the business\nAssist in evaluating, implementing and using tools to enhance process effectiveness\nScope and Impact:\nConduct reviews of specific processes and operations via data analysis, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions.\nCollaborate with stakeholders to continually refine and enhance existing processes and identify potential new opportunities to further drive audit effectiveness and efficiency through the use of technology and data analytic tools.\nAnalyze information technology and business process controls, identify risks and recommend innovative data analytic approaches.\nAccountable for the execution of assigned SOX, Internal Audit, Risk Management, and/or Compliance projects of varying complexity and scope areas covering: financial, operational, strategic, technology and/or compliance risks. \nHelp deliver long term value to the business by developing continuous auditing/monitoring capabilities by promoting the use of data analytics in operations and ongoing monitoring by the business.\nThe position has no fiscal responsibilities.\nYou'll Come With\nEducation:\nBachelor’s degree in accounting, finance, business, information systems, data analytics, computer science, cybersecurity, or a related field, with strong academic credentials, required.\nProgress towards professional certification, CPA, CIA, CISA or other relevant certification preferred.\nExperience:\n1-3 years related professional experience in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer business) preferred.\nSkills and Abilities:\nAdvanced Microsoft Excel skills and proficiency with the Microsoft 365 suite are required.\nAbility to utilize computer assisted auditing techniques and software to conduct data extraction and analysis\nWorking knowledge of data analysis and automation tools such as Power BI, Alteryx, Tableau, SQL, Python, ACL, IDEA, or comparable platforms is preferred, together with the ability to learn new tools quickly.\nApply computer-assisted audit techniques to extract, reconcile, transform, analyze, and visualize data from multiple systems. Assess data lineage, completeness, accuracy, access, retention, and privacy considerations, and document validation procedures sufficiently to support reliable audit conclusions.\nAbility to use approved generative artificial intelligence and automation tools responsibly to support research, documentation, data analysis, and process improvement while protecting confidential information, validating outputs, maintaining professional skepticism, and complying with company policies.\nDemonstrated ability to communicate clearly in writing and verbally, build effective cross-functional relationships, manage competing priorities, exercise professional skepticism, maintain confidentiality, and present data-driven conclusions to audiences with varying levels of technical expertise.\nAbility to work in excess of standard hours, as needed.\nCome join our team. You’regoing to like it here!\nYou will enjoy competitive wages, 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.\nWe 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 diversity\nIndividual pay decisions will be based on a variety of factors, such as but not limited to, qualifications, education, job-related skills, relevant experience, and geographic location.\nCompensation Range: $65,000.00 - $80,000.00","description_format":"text","description_chars":7187,"description_truncated":false,"requirements":{"experience_years_min":1,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Professional development"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Professional Services","Real Estate","Transportation & Logistics"],"lifecycle":[{"event":"open","at":"2026-10-02T17:45:03Z"}],"visa":[],"liveness":{"score":51,"band":"ok","label":"Likely open","p_open":1,"p_active":0.571,"p_room":0.9,"age_days":9,"expected_fill_days":17,"reasons":["conf:3","stale_co","velocity","win:mid","comp:junior,brand"],"computed_at":"2026-10-12T06:55:09Z"},"pay":{"stated_usd_annual":80000,"is_top_pay":true},"html_url":"https://alion.io/job/burlington-stores-internal-audit-analyst","json_url":"https://alion.io/job/burlington-stores-internal-audit-analyst.json","meta":{"generated_at":"2026-10-12T16:57:34Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":27015,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1788410},"rest":"https://alion.io/mcp/rest/get_company?id=1788410"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fburlington-stores-internal-audit-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fburlington-stores-internal-audit-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fburlington-stores-internal-audit-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/burlington-stores-internal-audit-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fburlington-stores-internal-audit-analyst"}]}