SR INTERNAL AUDITOR

Company: Hershey Entertainment & Resorts Company
Location: Hershey
Posted on: January 26, 2023

Job Description:

This position is responsible for having a sound understanding of accounting, regulatory requirements, risks, and operating policies and procedures for Hershey Entertainment & Resorts. This includes leading multiple engagements, identifying risks, conducting audit procedures, documenting and communicating audit testing results, recommendations and status on a timely basis.*Job Functions* (Items marked with an asterisk are essential functions of this position):* Audit Planning and Execution: Lead multiple engagements, produce quality work papers and reports, and complete all work within budgeted hours and deadlines.* Risk Identification and Resolution: Identify risks and audit observations, prepare draft reports with recommendations and ratings with clear action items which can be completed by management and effectively monitored.* Supervision: Supervise and review the work of other interns and auditors, as needed. Provide clear direction, be available for questions, assist in communicating with management and provide a positive work experience to further both professional and personal development.* Communication - Oral and Written: Effectively communicate internally, providing clear and concise oral and written reporting on status updates, plans, budgets, procedures and results. Effectively communicate with business partners and build positive working relationships in assigned audit areas.* Special Requests: Collaborate with Management on requested and approved special projects.*Basic Qualifications: ** Minimum of 3 years of related experience.* Minimum of 1 year supervisory experience.* 18 years of age or older.* Must have a valid Drivers' License* Bachelor's degree - Accounting, Business Administration, Economics, Financial Management, Information Systems, Information Technology, Risk Management, Security & Loss Prevention AND/OR related field*Additional Qualifications: ** Professional certifications preferred (Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner, etc.)* Public accounting experience preferred* Competent in audit methodology, including risk and internal controls* Confidentiality and Integrity - Must be able to represent and model integrity within the organization. Ability to maintain confidentiality of information* Must embody Hershey Entertainment & Resorts core values (Devoted to the Legacy, Selfless Spirit of Service, Team Focused, Respectful of Others)* Knowledgeable in accessing, analyzing and interpreting data* Proficient in critical thinking and adaptable to change* Ability to work independently* Knowledge of IT general controls and application controls a plus* Excellent oral and written communication skills, ability to interact with multiple levels of the organization and with personnel within operations* Industry experience preferred, including entertainment, retail, travel & tourism, food & beverage, hospitality*Physical Demands & Working Conditions** While performing the duties of this job, the employee is required to:* Reaching Forward* Finger Dexterity Constant (> 67%)* Hand/Eye Coordination Constant (> 67%)* Stooping Occasional (* Bending Occasional (* Sitting Constant (> 67%)* Standing Occasional (* Walking Occasional (* Must be able to speak and read the English language.* Substantial movements (motions) of the wrists, hands, and/or fingers (Repetitive motion).* The position is subject to both environmental conditions. Activities occur inside and outside.* Normal schedule is Monday - Friday, 8:00am - 5:00pm.* Primary work location is 27 West Chocolate Avenue, Hershey, PA, with some remote work flexibility, as needed* Must be able to work in an office environment and work on a computer for long periods of time* Physical requirements include standing, bending, sitting, walking, and communicating.* Must be able to work in all weather conditions.*Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.**Hershey Entertainment & Resorts is an Equal Opportunity Employer*Job Type: Full-timePay: $70,000.00 - $85,000.00 per year

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