Jonathan Laubenstine, The Hershey Company
Jonathan is director, technology auditing and has over 13 years of progressive audit experience providing attestation, assurance, and business/controls advisory services across each of Hershey’s key global business units. During his tenure in Internal Audit, he has served as a key resource managing numerous domestic and international initiatives including the implementation of SAP Process Control, evaluation of Hershey’s SAP General Ledger implementation, control design for Hershey’s Global Trading Company, controls advisory for the Global Supply Chain Transformation, global distributor management capability enhancements, and international import export compliance assessments. He also served as the finance lead for the Enterprise Risk Management Program Office, and various special projects. He is responsible for creating and delivering the annual auditing plans, continuing to advance the data analytics and continuous monitoring capabilities of the Internal Audit Department, advancing controls automation across the company, working closely with the ERP implementation teams on controls design and go-live assessments, and building and developing a high-performing Technology Auditing team. Jon graduated from Lebanon Valley College with a bachelor’s in accounting and a master’s in business administration. He is also a Certified Public Accountant and Certified Fraud Examiner.