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Internal Auditor

Bimbo Bakeries USA | Horsham PA 19044 USA | Full Time | Posted: 05/21/2024

Job Descriptiontop

Internal Auditor


Employment Type: Regular

Location: HORSHAM,PA

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

More than 20,000 associates in bakeries, sales centers, offices and on sales routes work to ensure our consumers have the freshest products at every meal. In addition to competitive pay and benefits, we provide a safe and inclusive work environment that appreciates diversity, promotes development and allows our associates to be their authentic selves.


Position Summary:

Support the audit process in an efficient way that allows the audit team to evaluate and improve the effectiveness of Grupo Bimbo corporate governance, risk management and internal control by identifying improvement opportunities and recommendations.

Position Responsibilities:

  • Planning

Support gathering and analyzing information of the processes to be audited to detect possible areas of risk, performance problems, trends, best practices, among others.

Document and understand the regulations applicable to the auditable process.

  • Execution

Gather and analyze missing planning information (when applicable).

Participate in interviews or workshops to document process flows or any other document necessary to achieve an understanding of the process, its risks and controls.

Execute audit tests in accordance with the procedure set out.

Discuss and validate results and recommendations with a Audit Manager.

Document the findings and recommendations in Workiva (Audit Management Software).

Obtain and document action plans in Workiva (Audit Management Software).

  • Reporting

Support with final modifications to the draft report.

  • Follow-up

Inform the Audit Manager of the status of action plans.

Follow up on pending action plans.

  • General activities within the function

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

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 functional policies that apply.


Position Requirements:


  • Bachelor's Degree or Engineering Degree (In Food, Chemistry, Biochemistry, Industrial, Mechanical, Mechatronics, etc.).
  • 2 years of experience in areas related to auditing. A combination of education, training and experience that results in demonstrated competency to perform the work may be substituted.
  • Knowledge in Supply Chain process.


  • 2+ years experience in any of the processes of the Supply Chain.
  • Knowledge of Oracle (INV, WIP, BOM) would be an asset
  • Proficient in Microsoft Offices.
  • Food Safety Certification (BRC, SQF, FSS22000, etc.)
  • Lean (Green, Yellow, Black Belt).
  • Ability to travel 50% of the year (Domestic and International).

The physical and mental demands described in each job posting are representative of those that must be met by an associate to successfully perform the essential functions of each job. Reasonable accommodations may be requested to enable qualified individuals with disabilities to perform the essential functions of each job.

Bimbo Bakeries USA is an equal opportunity employer with a policy that provides equal employment opportunity for applicants and employees regardless of race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, marital status, veteran status, any other classification protected by law.

Job Detailstop

Location Horsham, PA, 19044, United States
Categories Accounting/Bookkeeping/Finance

Location Maptop

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Job Code req37887

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