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Internal Auditor in Horsham, PA at Bimbo Bakeries USA

Date Posted: 5/27/2020

Job Snapshot

  • Employee Type:
  • Location:
    Horsham, PA
  • Job Type:
  • Experience:
    1-3 years
  • Date Posted:
  • Job ID:

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 32 countries. Bimbo Bakeries USA (“BBUSA”) includes BBUSA and its subsidiaries and affiliated entities, including, but not limited to, Wholesome Harvest Baking, East Balt, and Acelerada. BBUSA 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.

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

Key Job Responsibilities:

Engage in the internal audit process:


  • Support pre-audit process by gathering and analyzing information of the areas to be audited, identifying potential risks, performance issues, trends, best practices, among others.

  • Document and understand the policies, procedures and/or regulations according to the auditable process.


  • 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 Senior and/or Executive Auditor.

  • Document the findings and recommendations in the Audit Management Software.

  • Obtain and document action plans in the Audit Management Software.





  • Support the creation of the draft report with applicable notes or findings.


  • 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:

  • 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.

  • Ability to travel 60% of the time (United States and Canada) or as the assignment requires.

Job Requirements

  • A Bachelor’s degree in Accounting, Finance or Engineering plus 1-2 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.

  • Proficient in Microsoft Office

  • Basic knowledge in supply chain process such as procurement, manufacturing, logistic, transportation & customer service.

  • Maintenance of the confidentiality of any personal or company information encountered.

  • Knowledge of the following applications are a plus – Oracle, ACL, MKInsight.

  • Participate in the Excellence Auditor Program for new Auditors. This is an exciting training/immersion program that provides opportunity of traveling to countries where Grupo Bimbo has operations performing audits in different areas such as IT, Manufacturing, Suppy Chain, etc.


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.