Audit Analyst
Posted 27 days ago
You'll complete your application on The Hershey Company's career site.
About the Role
This role is with a prominent global leader in the confectionery and snack sector, focused on sustainable operations and an inclusive work culture. You will join an organization with over 100 years of history, centering on community impact and professional growth. As an Audit Analyst, you will assist the Audit Committee and leadership team in carrying out the internal audit strategy. You will be tasked with conducting objective risk evaluations for operational and financial areas, including supply chain, marketing, finance, and sales, ensuring robust governance during periods of global expansion.
Requirements
- Possess a Bachelor’s degree in Accounting and an active Certified Public Accountant (CPA) license.
- Have one to two years of background in advisory, assurance, or external audit, specifically including at least one full busy season.
- Holding professional credentials like CISA, CFE, or CIA is highly preferred.
- Display high levels of ethics, independence, and integrity alongside sharp analytical and critical-thinking skills.
- Maintain excellent verbal and written communication abilities to present information confidently to leadership.
- Demonstrate the ability to handle tasks autonomously while building collaborative relationships with global teams.
Responsibilities
- Conduct internal audit and SOX 404 testing while documenting all conclusions, evidence, and procedures.
- Evaluate the efficiency and design of internal controls.
- Act as technical support for the Workiva SOX 404 software and assist with external audit needs.
- Perform management assistance tasks on a quarterly and annual basis.
- Verify management assertions concerning financial reporting controls and oversee compliance-related activities.
- Support corporate governance and conduct investigations regarding the Code of Ethical Business Conduct.
- Work with international stakeholders to find automation opportunities for testing processes.
- Manage several simultaneous tasks and engage in special projects, such as acquisition support or risk and controls advisory.
- Follow the standards set by the Institute of Internal Auditors and establish strong professional connections throughout the company.
- Report audit findings to senior management and Audit Leadership.
Benefits & Perks
- This is a fully remote position located in the Philippines that includes the possibility of international travel for audit projects.
- Compensation includes a competitive salary, annual incentive eligibility, paid time off, company holidays, and flexible work arrangements.
- Career growth is supported through internal mobility, learning opportunities, access to company-funded professional certifications, and the chance to brief senior executives.
- Comprehensive wellness support is provided, covering both mental and physical health programs.
Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.
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