Audit Analyst

The Hershey Company

. Support Audit Leadership and the Audit Committee in executing the global Internal Audit strategy and audit plan .

Posted 10/5/2026full-timeRemote • PhilippinesJuniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in executing internal audit strategies, performing SOX 404 testing, and evaluating internal controls. Possesses strong analytical skills and the ability to communicate findings effectively to stakeholders.

Highest-signal resume keywords

SOX 404 TestingInternal Controls EvaluationCertified Public Accountant (CPA)Audit Leadership SupportRisk Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit TestingFinancial ReportingOperational Risk AssessmentControl TestingCompliance MonitoringDocumentation ProceduresData AnalysisFinancial AuditingInternal Audit StandardsRisk Advisory

Soft Skills

Critical ThinkingAnalytical SkillsIssue ResolutionEffective CommunicationRelationship Building

Tools & Technologies

Workiva SOX 404 Application

Certifications & Qualifications

Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Fraud Examiner (CFE)Certified Information Systems Auditor (CISA)

Industry Keywords

Internal AuditAudit CommitteeCorporate GovernanceFinancial ControlsEthical Business Conduct

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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