Internal Auditor

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

Paid Time Off

401k & Company Match

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

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.

It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.