Job Location:
Saint Louis Support Center

Coordinator I, Internal Audit

Panera Bread is actively seeking an Internal Auditor to complement the Company’s Internal Audit function, which provides compliance, operational and financial audit services.

Duties & Responsibilities

  • Assist in the creation and updates of internal control audit programs based on current process documentation and control matrices.
  • Perform and document the results of tests of controls.
  • Communicate findings and recommendations to the Audit Senior Manager or Audit Director.
  • Perform a variety of special projects and internal audits.
  • Assist the external auditors with interim and year-end testing.
  • Build relationships with management and peers that are supportive and consultative while maintaining independence.

Qualifications (Education & Experience)

  • BS in Accounting or Finance.
  • Minimum of one year of public accounting (Big 4, National, Regional or Large Local), large corporate internal audit or combination of public/private.
  • CPA or working towards a CPA preferred, CIA a plus.
  • Knowledge of business processes and internal controls required. 
  • Knowledge in accounting systems and information systems a plus.
  • Strong decision-making abilities and effective problem resolution skills.
  • Proficiency in Microsoft Office, especially Excel.
  • Workday experience a plus, but not required.
  • Excellent interpersonal, as well as, written and verbal communication skills. 

Working Conditions

  • Required travel – 5-10% of the time

Saint Louis Support Center