Location: King Of Prussia, PA, United States, 19406

Company: UGI Corporation

Requisition Number: 24929

UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries. UGI Corporation has paid common dividends for more than 135 consecutive years.

In addition to a challenging career and competitive compensation, our employees enjoy:

Generous and Family-friendly Health & Welfare Benefits Including:

Medical, Vision, and Dental Plans
Optional Health Savings Account
Optional Dependent Care Savings Account
Paid Maternity/Paternity Leave
Work from home policy
Employee Assistance Program

Additional Benefits Include:

401K with a generous company match
Tuition Reimbursement
Assistance with Professional Credentialing
Referral Bonuses
Employee Discount Programs

Internal Audit: Internal Audit is an independent function and an integral part of the management of the internal control system. This function conducts a broad comprehensive program of internal auditing including financial, operational, information systems, management advisory, and other special projects.

SOX: Support the enhancement, oversight, and execution of UGI’s enterprise-wide internal controls program, including maintaining SOX process documentation, working with control owners, evaluating control design, and assisting in the remediation of control deficiencies.

This role is hybrid, 2 days a week in the office which is in King of Prussia, PA.

Duties and Responsibilities

Assists in the planning of audit engagements, including the development of the audit scope and audit program.
Applies the Internal Audit Methodology and the Standards in performing and/or supervising staff on walkthrough procedures, testing, and documentation.
Evaluates the adequacy and effectiveness of the internal controls over the audit activities.
Makes recommendations to improve internal control.
Assesses all facts and context related to an exception noted in testing.
Appropriately documents exceptions.
Presents audit findings to management.
Assists Manager or Supervisor in performing follow-up on reported observations and recommendations.
Coaches and trains Associate and Staff auditors when assigned.
Performs external auditor assistance work, including Sarbanes-Oxley Act related testing.
Performs location-based (District) audit procedures as needed.
Performs special projects and other duties as assigned.
Tests and evaluates the effectiveness of anti-fraud programs and controls.
Directly supports multiple businesses across the UGI Family of Companies.
Performs walkthroughs and tests of SOX key controls.
Supervises and reviews the work of BP SOX Analysts.
Establishes effective working relationships with key stakeholders.
Facilitates quarterly external reporting requirements related to SOX.
Conducts periodic training of internal controls and SOX/audit requirements.
Administers the SOX compliance tool (AuditBoard) as needed.

Knowledge, Skills and Abilities

Understand and apply audit procedures and IIA standards with minimal supervision.
Knowledge of COSO and risk theory.
Knowledge of US GAAP, SOX compliance rules, COSO framework, and applicable PCAOB/SEC developments.
Proficient at intermediate/advanced level in Excel and working knowledge of MS Office applications.
Collaborates and works effectively with different stakeholders and in teams.
Ability to adapt creative solutions quickly.
Understand and comply with business ethics and fraud concepts.
Good analytical, interpersonal, oral, and written communication skills.
Strong organizational skills.
Training and mentoring skills.
Ability to work independently and in a team environment.
3 years of risk-based auditing experience.
Knowledge of computer software packages such as Microsoft Office.
Experience with automated audit workpapers.
Ability to identify process gaps, trends, correlations, deviations, and measure the efficiency and effectiveness of business processes.
Ability to think creatively in new environments to provide suggestions for the audit approach or applicable business solutions.

Education and Experience

At least 2-3 years of audit work experience, preferably in internal audit, public accounting, public company financial reporting, SOX compliance or finance.
Bachelor’s degree in Accounting, Business or related field.
CPA, CIA or CFE are desirable.

Working Conditions:

Position is based in the corporate office in Valley Forge. Ability to travel 10-15% and/or commute to our Reading locations occasionally.

All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.

UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law.

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UGI Corporation

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