Top 73 Senior auditor Jobs in Drexel Hill Pa

Senior Auditor
UGI Corporation —King of Prussia, PA
- Hybrid work
- Background check
- Microsoft Excel
- CPA
- Paid parental leave
- Health savings account
Senior Auditor (MAR)
Independence Blue Cross —Philadelphia, PA
- Hybrid work
- CPA
- Mid-level
- Office
Senior Financial Internal Auditor - Hybrid
The Cigna Group —Philadelphia, PA
- Online Application
- Microsoft Excel
- CPA
- 3 years
Senior Auditor
Contact Government Services, LLC —Philadelphia, PA
- $80,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Sr Compliance Audit & Education Specialist
Temple University Health System —Philadelphia, PA
- Full-time
- 5 years
- HIPAA
- High school diploma or GED
Senior Accountant - Audit Services
Everforth, Cybercoders —Chalfont, PA
- $90,000 - $120,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Profit sharing
- Health insurance
Quick Apply
Senior Auditor - Public Accounting CPA Firm
Everforth, Cybercoders —Chalfont, PA
- $90,000 - $120,000 a year
- Weekends as needed
- Hybrid work
- Management
- CPA
- Mid-level
- Profit sharing
- Paid holidays
Quick Apply
10d
Senior Accountant
Zing Recruiting —Philadelphia, PA
- $40 - $45 an hour
- Management
- CPA
- Research
Quick Apply
Senior Audit Group Manager – Technology Audit
TD Bank —Mount Laurel, NJ
- $123,880 - $201,290 a year
- Full-time
- Basic math
- Office
- Bachelor's degree
- Health insurance
- Paid time off
Senior Staff Auditor I
WSFS Bank —Philadelphia, PA
- $64,491.00 - $105,949.50 a year
- Full-time
- CPA
- 5 years
- Writing skills
- Paid parental leave
- Health savings account
Senior Auditor (US)
TD Bank —Mount Laurel, NJ
- $64,820 - $97,220 a year
- Full-time
- Writing skills
- Basic math
- Mid-level
- Health insurance
- Paid time off
Senior - Audit & Attest
CITRIN COOPERMAN ADVISORS LLC —Philadelphia, PA
- $70,000 - $125,000 a year
- Full-time
- CPA
- Mid-level
- Office
6d
Assurance Senior - Financial Services
BDO —Philadelphia, PA
- $74,000 - $115,000 a year
- Full-time
- CPA
- Finance
- Master's degree
- Employee stock ownership plan
- Retirement plan
13d
Audit Senior
Novogradac & Company —Philadelphia, PA
- $81,000 - $99,000 a year
- Weekends as needed
- Hybrid work
- Microsoft Excel
- Research
- Mid-level
- Profit sharing
- Paid holidays
2d
IT Audit Senior
UGI Corporation —King of Prussia, PA
- Hybrid work
- Background check
- Pass drug screening
- Office
- Paid parental leave
- Health savings account
Senior Internal Auditor
Univest Financial Corporation —Souderton, PA
- $86,000 - $95,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- CPA
- 5 years
- Paid holidays
- Disability insurance
Senior Accountant
DLC —Philadelphia, PA
- $100,000 - $135,000 a year
- Full-time
- Hybrid work
- 6 years
- CPA
- ERP systems
- Paid parental leave
- Paid holidays
Quick Apply
Senior Fund Accountant
Aztec Group —Radnor, PA
- Full-time
- Remote
- CPA
- Word processing
- Computer literacy
- Health insurance
4d
Senior Financial Analyst - Emergency Department
Penn Medicine —Philadelphia, PA
- Full-time
- Finance
- Analysis skills
- Mentoring
- Tuition reimbursement
Quick Apply
Senior Accountant
Franklin Bio Lab —King of Prussia, PA
- Full-time
- CPA
- 5 years
- Finance
- Health savings account
- AD&D insurance
Quick Apply

I want to receive the latest job alert for senior auditor in drexel hill pa

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

senior auditor jobs near drexel hill pa

Senior Internal Auditor jobs in Philadelphia, PA

Senior Auditor jobs in Philadelphia, PA

Assurance Senior jobs in Philadelphia, PA

Senior Financial Analyst jobs in Philadelphia, PA

Senior Accountant jobs in Philadelphia, PA

Senior Audit Manager jobs in Mount Laurel, NJ

Senior Compliance Auditor jobs in Philadelphia, PA

Senior Accountant jobs in King Of Prussia, PA

Bonaventure Senior Living jobs in Vancouver, WA

Internal Medicine Physician jobs in Miami, FL

Senior Internal Auditor jobs in The Woodlands, TX

Senior Internal Auditor jobs in Pittsburgh, PA

Senior Compensation Analyst jobs in Chicago, IL

Senior Internal Auditor jobs in Washington Township, NJ

Senior Internal Auditor jobs in Michigan

Senior Auditor jobs in Raleigh, NC

Senior Citizen Driver jobs in Chicago, IL

Senior Auditor jobs in Stamford, CT

Internal Auditor jobs in Minneapolis, MN

Senior Auditor jobs in Texas

Senior Auditor

UGI Corporation -
King of Prussia, PA

Apply Now

Job Details

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

Process flow diagrams
Computer operation
COSO
Project development phase management
Internal controls
Microsoft Excel
Process optimization
Process improvement standards implementation
Professional ethics
Job-specific skills training (staff training program)
AI tools proficiency
Process design
Six Sigma methodology implementation
Visio
SOX
Process mapping
Process modeling
Bachelor's degree
GAAP
SOX compliance testing
Mentoring
Managing projects
Sarbanes-Oxley (SOX) compliance documentation
Fraud prevention and detection
Accounting standards
Productivity software
IT controls auditing
Stakeholder relationship building
Professional development training
Business process modeling

Full Job Description

King Of Prussia, PA, US, 19406

#job-location.job-location-inline { display: inline; }
Workplace Environment: Hybrid
Company: UGI Corporation

Requisition Number: 29356

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:
Internal Audit

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. Involvement in this program includes 1) UGI Corp-specific responsibilities: maintaining SOX process documentation; working with control owners to assess and optimize control design and operation; evaluating the design and testing the operating effectiveness of SOX controls; identifying, reporting, and assisting in the remediation of control deficiencies; and 2) Enterprise-wide responsibilities: communicate and coordinate with the Internal Controls & Compliance Team (i.e., ‘ICC’ – serving as BU SOX Liaisons) and interact with external auditors, as needed. In addition, this individual may assist in providing risk/control guidance and support to key project implementation teams across UGI’s Family of Companies.

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 withing 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).

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 are desirable.
CISA is a plus (but not required).
Knowledge of computer software packages such as Microsoft Office, including Excel, PowerPoint, Visio, and Word.
Experience with automated audit workpapers (e.g., AuditBoard)
Can use analysis techniques to identify process gaps, trends, correlations, deviation, and measure the efficiency and effectiveness of business processes.
Ability to think creatively in new environments to be able to provide suggestions for the audit approach or applicable 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.

Nearest Major Market: Philadelphia

Apply Now

Refine Your Search

senior auditor jobs in drexel hill pa

Senior Auditor

Senior Auditor (MAR)

Senior Financial Internal Auditor - Hybrid

Senior Auditor

Sr Compliance Audit & Education Specialist

Senior Accountant - Audit Services

Senior Auditor - Public Accounting CPA Firm

Senior Accountant

Senior Audit Group Manager – Technology Audit

Senior Staff Auditor I

Senior Auditor (US)

Senior - Audit & Attest

Assurance Senior - Financial Services

Audit Senior

IT Audit Senior

Senior Internal Auditor

Senior Accountant

Senior Fund Accountant

Senior Financial Analyst - Emergency Department

Senior Accountant

I want to receive the latest job alert for senior auditor in drexel hill pa

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected