About the position
Responsibilities
• Obtain thorough expertise with business processes coupled with understanding of applicable financial statement risk.
• Assist with evaluating the controls framework across all UGI Family of companies, ensuring controls are properly designed and operating effectively to mitigate identified business risks.
• Assist in the execution/review of internal controls, key report testing and SOC1 review.
• Work closely with the SOX Compliance team to ensure that all controls are effectively implemented and maintained.
• Serve as primary liaison for internal and external audit teams.
• Assist with the creation and execution of control monitoring activities.
• Identify areas for improvement and suggest process enhancements.
• Collaborate with cross-functional teams to gather information and facilitate the execution of controls.
• Communicate clearly and effectively with team members, control owners, and external auditors.
• Create/update SOX documentation by business process cycle, including process memos and flowcharts.
Requirements
• Bachelor's degree in accounting or business administration.
• 4-7 years of experience.
• Minimum 3 years' experience in an external audit or consulting environment with a focus on SOX compliance preferred.
Nice-to-haves
• CPA or MBA preferred.
• Existing expertise in SAP, BlackLine, Alteryx, Smartsheet, SharePoint is a plus.
Benefits
• Equal Opportunity Employer
• Drug Free Workplace
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