Senior Auditor

Senior Auditor

Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation

UGI Corporation is a holding company that distributes and markets energy products and services through our subsidiaries. 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, and employee assistance program. Additional benefits include 401K with a generous company match, tuition reimbursement, assistance with professional credentialing, referral bonuses, and employee discount programs.

Job Summary

Internal Audit is an independent function and an integral part in the management of the Company's internal control system. This function conducts a broad comprehensive program of internal auditing including financial, operational, information systems, management advisory, and other special projects. The incumbent will perform audits of Company procedures and accounting practices on all levels of corporate activity, while maintaining the confidentiality of all Company information obtained, SOX Support the enhancement, oversight, and execution of UGI's enterprise-wide internal controls program.

Duties

Internal Audit Assists in the planning of audit engagements, including the development of the audit scope, Risks and Controls Matrix (RCM), and audit program. Applies the Internal Audit Methodology and the IIA 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. Walks-through business processes to draft process flows and identify controls and pain points. Makes recommendations to optimize processes and improve internal controls. Assesses all facts and context related to exceptions noted in testing Appropriately documents exceptions. Presents audit findings to management. Performs location-based (District) audit procedures, as needed. SOX and Other Audit Responsibilities Directly support multiple businesses across the UGI Family of Companies Perform walkthroughs and tests of SOX key controls Supervise and review the work of business process staff auditors. Establish effective working relationships and serve as a trusted business partner with key stakeholders. Collaborate with Internal Controls & Compliance Team, Management, and external auditors to support and facilitate execution of UGI's global SOX program. Assist in quarterly external reporting requirements related to SOX. Conduct periodic trainings of internal controls and SOX/audit requirements. Support quarterly SOCD and remediation reporting. Support administration of the SOX compliance tool (AuditBoard), as needed. 60% Assists Manager or Supervisor in follow-up on reported observations and recommendations. Coaches and trains Staff auditors, as needed. Performs special projects and other duties, as assigned. Tests and evaluates the effectiveness of anti-fraud programs and controls Professionalism and Business Understanding (at all times) Understands and operates within company culture and core values at all times.

Knowledge and Skill

Must have at least 4+ years of audit work experience, preferably in Big-4 public accounting, internal audit, public company financial reporting, SOX compliance, or advisory consulting risk services Bachelor's degree in accounting, or related business field. CPA preferred. MBS, CIA, or CFE are desirable. CISA is a plus (but not required). Understand and apply audit procedures and IIA standards, with minimal supervision. Ability to lead an audit project through planning, fieldwork, and reporting. Knowledge of US GAAP, SOX compliance rules (sections 302 and 404 in particular), COSO framework and applicable PCAOB/SEC developments. Proficient at intermediate/advanced level in Excel and working knowledge of MS Office applications. Ability to draft process flows, identifying controls and pain points, from walkthrough discussions. Strong project management skills. Process efficiency experience (Six-Sigma and/or Agile a plus). Collaborates and works effectively with different stakeholders and in team. Ability to understand the big picture and adapt creative solutions quickly. Knowledge of how to apply AI to enhance processes and create efficiencies. 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. Knowledge of testing ITGCs and automated controls a plus (but not required).