Top 17 Senior internal auditor Jobs in Chester County Pa

Sr. Accountant
UGI Corporation —Denver, PA
- Background check
- CPA
- 5 years
- Paid parental leave
- Health savings account
6d
Senior Accountant, Financial Statement and Regulatory Reporting
Citco —Pennsylvania
- Full-time
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
2d
Tax Senior Manager - remote
Leoforce —Malvern, PA
- $140,000 - $200,000 a year
- CPA
- ERP systems
- Finance
- Disability insurance
- Life insurance
Quick Apply
Senior Accountant
QVC —West Chester, PA
- Full-time
- CPA
- Mid-level
- Office
- Health insurance
- 401(k)
IT Audit Senior
UGI Corporation —King of Prussia, PA
- Hybrid work
- Background check
- Pass drug screening
- Office
- Paid parental leave
- Health savings account
Senior Auditor
Penske Truck Leasing and Logistics —Reading, PA
- Spanish
- Microsoft Excel
- Microsoft Access
- Free parking
Sr Operations Quality Manager
Communications Test Design,Inc. —West Chester, PA
- Full-time
- 18 years or older
- Analysis skills
- Bachelor's degree
- Paid holidays
- Disability insurance
2d
Senior Accountant – Employee Benefit Plan Auditor
Belfint Lyons & Shuman —West Chester, PA
- Microsoft Excel
- CPA
- Mid-level
- Flexible schedule
Sr Accountant
UGI Corporation —Denver, PA
- Background check
- CPA
- 5 years
- Paid parental leave
- Health savings account
Senior Manager, Technical Accounting & SEC Reporting
Mallinckrodt —Malvern, PA
- Full-time
- Hybrid work
- CPA
- Research
- Office
Associate Director/Senior Manager, Tax Accounting
Mallinckrodt —Malvern, PA
- Full-time
- CPA
- Writing skills
- Research
Senior Governmental Accountant (Controller's Department)
Berks County PA —Reading, PA
- Full-time
- CPA
- HIPAA
- Research
Senior Quality Engineer, Integrated Systems
West Pharmaceutical Services —Exton, PA
- $63,200 - $80,500 a year
- Hybrid work
- Background check
- Microsoft Excel
- 5 years
- Paid time off
Senior Accountant - Franklin & Marshall College
Franklin & Marshall College —Lancaster, PA
- $74,000 - $80,000 a year
- Weekends as needed
- CPA
- 5 years
- Research
- Health insurance
- Dental insurance
Sr. Director, Tax
Saint Gobain —Malvern, PA
- CPA
- ERP systems
- Research
- Wellness program
- Commuter assistance
Quick Apply

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Senior Accountant, CPA
PL Weaver Co. —Gap, PA
Bachelor's degree in Accounting or a related field. Prepare and review financial statements for accuracy, including balance sheets, income statements, A/R & A/P…
$75,500 - $85,000 a year
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Senior Tax Accountant (Public Accounting 5+ Years)
Elfand & Associates, P.C. —Fort Washington, PA
Strong understanding of double entry bookkeeping principles. Preparation of financial statements, including necessary accounting and analysis.
$150,000 a year
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Perform daily and monthly account reconciliations, including bank accounts, PayPal, credit cards, petty cash, inventory, accrued, prepaid, fixed assets, and…

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senior internal auditor jobs near chester county pa

Sr. Accountant

UGI Corporation -
Denver, PA

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Job Details

6 days ago

Benefits

Paid parental leave
Health savings account
Health insurance
Dental insurance
Flexible spending account
Tuition reimbursement
Work from home
Parental leave
Employee assistance program
Vision insurance
401(k) matching
Employee discount
Referral program

Qualifications

Accounting systems
Cost accounting analysis
Financial close processing
Internal controls
Financial data reconciliation
CPA
5 years
Bachelor's degree in finance
Spreadsheets
SAP
Automation software
Process design
SOX
External financial audit coordination
Finance
Compliance reporting
Consolidated financial statement preparation
Bachelor's degree
Financial workflow efficiency improvements
Project management experience in finance
Closing the books
Computer skills
Variance analysis reporting
Sarbanes-Oxley (SOX) compliance documentation
Process improvement planning
Bachelor's degree in accounting
Senior level
Regulatory compliance accounting
Accounting
Communication skills

Full Job Description

Requisition Number: 28858

UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company's common stock is a balanced growth and income investment. 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

Job Summary

This position supports the Company's Record-to-Report process for general ledger accounting and financial reporting at UGI Utilities, with emphasis on process improvement initiatives. Key responsibilities include month-end close activities such as benefit-related journal entries, intercompany transactions, cost allocations, and payroll burden analysis. The role also involves preparing financial reports, performing account reconciliations, executing SOX controls, and conducting variance analysis.

Duties and Responsibilities

Monthly Close and Related Processes:

Accountant responsible for variance analysis, financial statement reporting, journal entries, account reconciliations related to General Ledger Accounting.
Calculate various overhead rates and allocations, ensuring that calculations are appropriate in accordance with regulatory guidelines.
Record payroll entries and lead processes such as predetermined labor allocations and intercompany allocations methodology, application, and automation.
Ensure adherence to internal controls and procedures, and document execution of SOX key controls.
Coordinate with external auditors, prepare audit schedules, and respond to audit inquiries.

Regulatory Accounting and Filings for UGI Utilities:

Support the preparation and filing of the FERC Form 1, the PUC Annual Report, and other regulatory reports and schedules as assigned, working with operational and accounting personnel to ensure that information is reported accurately, timely, and completely.

Process / System Improvement and Project Management

Act as a Subject Matter Expert (SME) to design, build, improve, and automate processes related to both internal reporting in the department's data analytics/reporting software and regulatory reporting in Workiva.
Lead special projects as assigned by management, primarily in the areas of General Ledger.
Perform other duties as requested.

Knowledge, Skills and Abilities

Strong verbal and written communication skills, including the ability to present to senior management.
Comfort in proactively coordinating and communicating verbally and through email with various internal and external parties, including senior management and legal, related to areas of responsibility.
Experience in a regulated accounting environment preferred.
Understanding of accounting principles associated with plant accounting, including regulatory accounting principles.
Ability to independently research and resolve issues, presenting potential solutions to management.
Strong Excel skills
Strong attention to detail skills.
Experience with ERP system such as SAP preferred.

Education and Experience

Bachelor's degree in Accounting, Finance, or a related field.
CPA or working toward CPA is a plus
5 years of accounting experience.
Demonstrated experience in process improvement and consolidation activities.

Working Conditions

Onsite

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.

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senior internal auditor jobs in chester county pa

Sr. Accountant

Senior Accountant, Financial Statement and Regulatory Reporting

Tax Senior Manager - remote

Senior Accountant

IT Audit Senior

Senior Auditor

Sr Operations Quality Manager

Senior Accountant – Employee Benefit Plan Auditor

Sr Accountant

Senior Manager, Technical Accounting & SEC Reporting

Associate Director/Senior Manager, Tax Accounting

Senior Governmental Accountant (Controller's Department)

Senior Quality Engineer, Integrated Systems

Senior Accountant - Franklin & Marshall College

Sr. Director, Tax

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