SR INTERNAL AUDITOR
Company: Hershey Entertainment & Resorts Company
Location: Hershey
Posted on: January 26, 2023
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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
Keywords: Hershey Entertainment & Resorts Company, Reading , SR INTERNAL AUDITOR, Accounting, Auditing , Hershey, Pennsylvania
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