Internal Auditor
req41022
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, Entenmann's 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.
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Come join the largest baking company in the world and our family of 20,000 associates nationwide!
Top Reasons to Work at Bimbo Bakeries USA:
Salary Range: $62,500 - $81,300
Annual Bonus Eligibility
Comprehensive Benefits Package
401k & Company Match
On-the-Job Training with Advancement Opportunities
Position Summary:
The Internal Auditor at Grupo Bimbo, reviews process and procedures for the purpose of ensuring the company is maintaining and complying to corporate governance, risk management and internal controls established. Deviations identified are reviewed and presented to management to obtain suitable mitigation plans. This position is located remotely, with a requirement to be close to an International Airport.
Position Responsibilities:
- 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.
- Adapt testing approach based on risks identified.
- Execute audit tests in accordance with the procedure set out.
- Analyze audit results, draw meaningful conclusions, and provide practical, risk-based, data-driven, and actionable recommendations for improvement.
- With Managers oversight, perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.
- Prepare clear and well-organized audit work documentation within an automated workflow that clearly documents root cause, work performed, investigation summaries, and recommendations.
- Assist with drafting and presenting initial audit observations to the IA leadership and audit stakeholders, as required.
- Participate in meetings with key audit stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions.
- Communicate audit findings, using the 4C's, and recommendations to diverse audiences, including non-finance professionals.
- Educate and advocate for the importance of robust controls, an effective control environment, and the value of internal audit.
- Track the progress of remediation efforts for outstanding audit issues and validate those resolutions have been properly implemented.
QUALIFICATIONS AND DESIRED CHARACTERISTICS
- Bachelor's degree in Accounting, Engineering, Finance, Supply Chain Management or a related field. A combination of education, training and experience in Supply Chain, Commercial or Logistics that results in demonstrated competency to perform the work may be substituted.
- 2-3 years of experience in internal auditing with a focus on supply chain or operational audits.
- Ability to work independently and as part of a team, managing multiple priorities and meeting deadlines.
- Demonstrated analytical, problem solving and computer skills.
- Strong verbal and written communication skills, with the ability to present complex information clearly and concisely.
- Demonstrated professional judgment, critical thinking and problem-solving skills.
- Proficiency in Microsoft Office (MS Word, Excel, PowerPoint, Access).
- Proficiency in utilizing Margin Minder and/or Micro-Strategy for querying and reviewing data.
- Knowledge of Oracle and/or SAP.
- Professional certification, such as CIA, CPA, CFE, CRMA, APICS, or other relevant certification.
- Certifications in Agile, Scrum, or Lean Six Sigma.
- Ability to travel 50% of the year (Domestic and International), without restrictions.
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.
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