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Senior Internal Auditor

Bimbo Bakeries USA | Horsham PA 19044 USA | Full Time | Posted: 05/11/2021

Job Descriptiontop

Job Description

Have you ever enjoyed Arnold ®, Brownberry ® or Oroweat ® bread? A Thomas ® English muffin or bagel? Or perhaps snacked on a Sara Lee ®, Entenmann s ® or Marinela ® cake or donut? If the answer is yes, then you know Bimbo Bakeries USA!

Bimbo Bakeries USA is part of Grupo Bimbo, the world s largest baking company with operations in 33 countries. Bimbo Bakeries USA (BBU) employs 20,000 associates across the U.S. in bakeries, sales centers, corporate offices and on sales routes to ensure our consumers have the freshest products to feed their families at every meal. But our associates come to work for much more the chance to feed their own lives through exciting work that offers the opportunity to make a real difference in their professional and personal lives every day.

Join the internal audit team reviewing business processes related to corporate governance, operational risks and internal controls in areas such as Sales, Logistics, Procurement, etc.

Under general supervision, this position is responsible for conducting and documenting moderate to complex operational audit projects.   The purpose of this position is to help North America business units and Grupo Bimbo accomplish its mission, vision and objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance to its processes.

The main responsibilities of the positions include the following, based on the audit phases:


  • Gather and analyze information of the processes to be audited to identify possible areas of risk, opportunities, trends, best practices:

  • Document and understand the regulations, procedures and the control environment of the area being reviewed:

  • Participate in interviews or workshops to document process flows and/or any other documents required to achieve an adequate understanding of the process related to the control environment:

  • Effectively conduct data analysis to facilitate audit scoping and testing:

  • Develop and/or assist with documentation related to all planning activities related to the audit engagement.


  • Execute audit test in accordance with the procedures outlined

  • Execute and apply data analytics to applicable test:

  • Analyze data/evidence obtained pertaining to deficiencies surrounding control environment, lack of compliance with policies and procedures:

  • Document and assist the audit staff on all audit execution activities:

  • Review fieldwork of staff assigned to audits and issue review notes under the recommendation of the Audit Manager/Director:

  • Effectively communicate audit observations and process improvements both verbally and in-writing to the audit team and stakeholders within the business.


  • Prepare reports of audit finding pertaining to the findings/opportunities identified along with communication to all levels of management within the organization.


  • Inform the Senior and/or Executive Corporate Auditor of the status of action plans.

  • Follow up on pending action plans.

General activities within the function:

  • Supervise the activities of the Junior Auditor (when applicable)

  • On-the-job training for Junior Auditor in internal audit methodology, using and applying analytics, using systems related to the audit and other required skills (see model document of skills by level)

  • Formalize and complete the personal development and training plan in GB Talent

  • Support the execution of development and training programs defined by the Internal Audit Management and/or the personnel department.

  • Perform properly and on time other processes required by the personnel area, for example: definition of goals, evaluation of goals, etc.

  • Support the team in administrative tasks

  • Comply with global and local functional policies that apply

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Location Horsham, PA, 19044, United States
Categories Banking/Investment
Experience Years 3 yrs

Location Maptop

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Job Code req20053

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