Senior Analyst Internal Controls

Location: Mumbai India

Position Title: Senior Analyst - Internal Control


Role Overview:
The Senior Analyst Internal Control will be responsible for supporting managements global governance and internal controls strategy for Hershey in the India business segment. The position will be a key partner for the finance organization to drive standardization efficiency and modernization in how we execute internal control. The Senior Analyst will drive newly created and centralized processes to monitor internal control compliance and support initiatives to identify and implement global best practices while supporting the remediation of internal control gaps where they exist. Finally the position will support the administration of internal controls by partnering with the business to review processes and control activities and will support control initiatives.


Summary of major duties:

Global Internal Control Governance and Administration:

• Partner with the global internal controls and FDS team to ensure governance and controls over data reports system controls and reporting processes.
• Partner with control and process owners to review and update business process flow diagrams and to propose internal control enhancements that align with both global and statutory reporting needs.
• Support periodic review of control documentation to drive consistent compliance with internal controls identification/communication of best practicesetc.
• Drive alignment between global control template and the India risk and control matrix
• Partner with control owners to remediate internal control deficiencies and to supplement training
  
  

Policy Governance and Administration

• Review global financial policies to drive alignment in India
• Support the implementation of policy changes where applicable
  
  
  

Minimum knowledge skills and abilities required to successfully perform major duties/responsibilities:

• Bachelors degree in Accounting or Finance
• CPA preferred
• 3-5 years experience in a SOX compliant environment
• Must be highly principled and of the highest moral and ethical standards.
• Excellent verbal and written communication skills
• Exposure to ERP accounting and finance systems such as SAP preferred
• Demonstrates professional judgment and high standards for quality and attention to detail
• Demonstrates intellectual curiosity and a desire to stay abreast of changing business technologies and trends
• Forward thinking and able to partner and advance controls strategy along with changes to the business.
• Solid critical thinking and issue resolution skills.
• Exhibits executive presence and garners the respect of superiors colleagues and subordinates.

Education:

• BA/BS in Accounting or Finance
• CPA or equivalent preferred
  
  

Experience:

• 3-5 years experience in a SOX compliant environment
• Background in Internal or External Audit preferred

The Hershey Company is an Equal Opportunity Employer. The policy of The Hershey Company is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individuals race color gender age national origin religion citizenship status marital status sexual orientation gender identity transgender status physical or mental disability protected veteran status genetic information pregnancy or any other categories protected by applicable federal state or local laws.

The Hershey Company is an Equal Opportunity Employer - Minority/Female/Disabled/Protected Veterans.

You may request a reasonable accommodation if you are unable or limited in your ability to use or access our online application process as a result of a disability.
You can request an accommodation via phone or email.

To request an accommodation via phone please call 1 and leave a voicemail with your contact information. You may also email a request for accommodation to Please be sure to include Accommodation Needed in the subject line. This will ensure that your email is routed to the appropriate contact who will handle your request.