Internal Auditor
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About The Position
The Internal Auditor at Bimbo Bakeries USA plays a crucial role in ensuring that the company adheres to corporate governance, risk management, and internal controls. This position involves reviewing processes and procedures to identify any deviations and presenting these findings to management for suitable mitigation plans. The auditor will support the gathering and analysis of information related to the processes being audited, aiming to detect potential areas of risk, performance issues, trends, and best practices. The role requires a thorough understanding of applicable regulations and the ability to adapt testing approaches based on identified risks. In executing audit tests, the Internal Auditor will follow established procedures, analyze results, and provide actionable recommendations for improvement. Under the oversight of management, the auditor will perform audit work and test internal controls, documenting relevant evidence to assess the design and operational effectiveness of controls. Clear and organized audit documentation is essential, as it will include root cause analysis, work performed, investigation summaries, and recommendations. The auditor will also assist in drafting and presenting initial audit observations to leadership and stakeholders, participate in meetings to discuss key concepts and issues related to risk management, and communicate findings effectively to diverse audiences, including non-finance professionals. Educating stakeholders on the importance of robust controls and tracking the progress of remediation efforts for outstanding audit issues are also key responsibilities of this role.
