Audit Analyst

🔥 17 hours ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟢 Junior

🧐 Analyst

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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The Hershey Company

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1894

🏭 Manufacturing

🛍️ eCommerce

🍽️ Food & Beverage

💰 Post-IPO Debt on 2023-04

Manufacturing • eCommerce • Food & Beverage

The Hershey Company is an industry-leading snacks company headquartered in Hershey, Pennsylvania, recognized for bringing goodness to the world through its iconic brands and extraordinary commitment to helping children succeed. Hershey is well-known for its wide range of chocolate and confectionery products, driven by a culture that values inclusion, employee development, and sustainable practices to ensure a positive impact on the community and the planet.

📋 Description

• Support Audit Leadership and the Audit Committee in executing the global Internal Audit strategy and audit plan • Perform audit and SOX 404 testing activities • Evaluate the design and operating effectiveness of internal controls • Support interim and year-end management assistance and external audit requirements • Provide objective assessments of financial and operational risks • Conduct evaluations across finance, sales, marketing, and supply chain functions • Collaborate with global stakeholders and contribute to improving risk management and internal control practices • Execute assigned SOX 404 control tests and help business units comply with internal control over financial reporting requirements • Document testing procedures, evidence, conclusions, and findings • Identify opportunities to automate attribute, substantive, and controls testing • Execute quarterly and annual management assistance activities, including external audit support requests and testing requirements • Provide technical support to users of the Workiva SOX 404 application • Serve as a core team member on global finance and operational audits, managing multiple concurrent assignments • Perform audit work in alignment with Institute of Internal Auditors standards and communicate findings to Audit Leadership, auditees, and senior management • Build relationships with Global Audit team members, business stakeholders, Global Finance, and external auditors • Participate in special projects including risk and controls advisory, acquisition or divestiture support, regional task teams, and management requests • Support corporate governance and directed investigations related to the Code of Ethical Business Conduct • Monitor compliance activities and assess management assertions regarding financial-reporting controls

🎯 Requirements

• Bachelor's degree in Accountancy. (Required) • Certified Public Accountant (CPA) license. (Required) • Additional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) is a plus. • One to two years of experience in external audit, assurance, or advisory services, including at least one busy season. • Strong critical-thinking, analytical, and issue-resolution skills. • High standards of integrity, ethics, independence, discipline, and objectivity. • Ability to plan and act independently while maintaining effective working relationships with management and stakeholders at all levels. • Strong written and verbal communication skills, with the confidence to communicate audit observations and findings.

🏖️ Benefits

• Fully remote work arrangement in the Philippines • Collaboration with global stakeholders and support for audits across markets • Company-sponsored professional certifications • Career development programs • Learning opportunities • Internal mobility • Opportunities to present audit findings to senior leaders • International travel opportunities connected to audit engagements • Medical coverage • Wellness programs supporting physical and mental health • Competitive pay • Annual incentive opportunities • Paid time off • Company holidays • Flexible ways of working where applicable