Senior Auditor

UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through its subsidiaries, and its common stock represents a balanced growth and income investment. The company has paid dividends for more than 135 consecutive years. Benefits 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 401(k) with a generous company match Tuition Reimbursement Assistance with Professional Credentialing Referral Bonuses Employee Discount Programs Job Summary Internal Audit is an independent function integral to the management of the company’s internal control system. The role conducts a broad comprehensive program of internal auditing, including financial, operational, information systems, management advisory, and other special projects. The incumbent audits company procedures and accounting practices at all levels of corporate activity while maintaining confidentiality of all information obtained. Responsibilities Assist in the planning of audit engagements, developing audit scope, RCM, and audit program. Apply Internal Audit Methodology and IIA Standards in performing and supervising staff on walkthrough procedures, testing, and documentation. Evaluate the adequacy and effectiveness of internal controls over audit activities. Walk through business processes to draft process flows, identify controls, and pinpoint pain points. Make recommendations to optimize processes and improve internal controls. Assess all facts and context related to exceptions noted in testing. Document exceptions appropriately. Present audit findings to management. Perform 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 the global SOX program. Assist in quarterly external reporting requirements related to SOX. Conduct periodic trainings on internal controls and SOX audit requirements. Support quarterly SOCD and remediation reporting. Support administration of the SOX compliance tool (AuditBoard). 60% Assist Manager or Supervisor in follow-up on reported observations and recommendations. Coach and train staff auditors as needed. Perform special projects and other duties as assigned. Test and evaluate the effectiveness of anti-fraud programs and controls. Knowledge & Skills 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 desirable. CISA a plus. 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), COSO framework, and PCAOB/SEC developments. Proficient in Excel and working knowledge of MS Office applications. Ability to draft process flows, identify controls, and highlight pain points from walkthrough discussions. Experience with Six-Sigma, Agile, or similar process improvement methodologies a plus. Collaborate effectively with stakeholders and work well in a team. Apply creative solutions quickly to understand the big picture. Knowledge of how to apply AI to enhance processes and create efficiencies. Understand and comply with business ethics and fraud concepts. Strong analytical, interpersonal, oral, and written communication skills. Strong organizational skills. Training and mentoring skills. Work independently and in a team environment. Knowledge of testing ITGCs and automated controls a plus. Education 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 desirable. CISA a plus. Knowledge of Microsoft Office, including Excel, PowerPoint, Visio, and Word. Experience with automated audit workpapers (e.g., AuditBoard). Use analysis techniques to identify process gaps, trends, correlations, deviations, and measure process efficiency and effectiveness. Creative thinking in new environments to provide suggestions for audit approaches and business solutions. 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 does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices. #J-18808-Ljbffr