Internal Auditor

Bimbo Bakeries USA Horsham , PA 19044

Posted 2 months ago

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.

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

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

o Document and understand the regulations applicable to the auditable process

  • Execution

o Gather and analyze missing planning information (when applicable)

o 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

o Execute audit tests in accordance with the procedure set out.

o Discuss and validate results and recommendations with a Audit Manager

o Document the findings and recommendations in Pentana (Audit Management Software)

o Obtain and document action plans in Pentana (Audit Management Software)

  • Reporting

o Support with final modifications to the draft report

  • Follow - up

o Inform the Audit Manager of the status of action

o Follow up on pending action plans

  • General activities within the function

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

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

o Support the team in administrative tasks

o Comply with global and functional policies that apply

Job Requirements

Required Experience and Education:

  • 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

Required Skills and Knowledge:

  • 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)

Be a part of a company that is dedicated to protecting our planet:

  • All of our U.S. operations have been powered with 100% renewable electric energy since July 2019, with energy created through a Wind Farm backed by a Virtual Power Purchase Agreement with Invenergy

  • Bimbo Bakeries USA was named EPA ENERGY STAR Partner of the Year for the fourth year in a row for superior leadership, innovation and commitment to environmental protection through energy efficiency

  • We have 18 ENERGY STAR Certified facilities

  • Our Manufacturing operations divert greater than 95% of waste from landfill

  • Over 1500 of our vehicles utilize alternative fuel - propane, compressed natural gas, electric, or hybrid

  • Bimbo Bakeries USA has committed to 100% sustainable packaging across its portfolio by 2025. All product bags, pouches and wrappers are currently recyclable through Terracycle.

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

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, disability, gender, age, national origin, sexual orientation, gender identity, marital status, pregnancy, veteran status, or any other classification protected by law. This policy applies to all aspects of employment, including recruitment, hiring, promotion, compensation, reassignment, layoff, discharge, education, training and all other working conditions. To further the principle of equal employment opportunity, Bimbo Bakeries USA has developed affirmative action plans for minorities and women, qualified individuals with disabilities, and Vietnam-era and special disabled veterans and other protected veterans.

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Internal Auditor

Bimbo Bakeries USA