Staff Auditor


King Of Prussia, PA, US

Company:  UGI Corporation

Staff Auditor

Power up your career in the dynamic energy industry! UGI Corporation is an international energy distribution and services company that provides superior service in delivering a range of energy products. By operating as a best-in-class service provider, offering a great place to work, serving our communities and delivering value to investors, we aim to positively impact the lives of our shareholders, employees, customers and communities.


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
•    Prescription Coverage
•    Life Insurance
•    Disability Insurance 
•    Work from home policy
•    Employee Assistance Program


Additional Benefits Include:

•    401K with a generous company match
•    Tuition Reimbursement
•    Assistance with Professional Credentialing
•    Adoption Assistance
•    Pet Insurance 
•    Referral Bonuses
•    Employee Discount Programs



Job Summary:

Internal Audit is an independent function and an integral part of the management 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.


Job Responsibilities:

Audit Engagement Execution

  • Gain an understanding of the process audited and stay informed throughout the audit engagement.
  • Perform walk through procedures, assist in identifying risks, controls, and control gaps, and execute audit testing steps in accordance with the UGI Internal Audit methodology and the IIA Standards within defined timelines while under the supervision of the audit engagement Senior, Supervisor or Manager.
  • Prepare clear and complete working papers within HighBond that summarize evidentiary data obtained and conclusions reached, assuring that sufficient evidence exists to support any findings.
  • Assess exceptions noted in testing to understand all appropriate facts and display awareness about root cause identification techniques.


Other Audit Functions

  • Performs external auditor assistance work, including Sarbanes-Oxley Act related testing and EY substantive testing and support. 
  • Assists with the follow-up of audit findings to ascertain that Management has remediated the risks identified in the audit.
  • As needed, performs special projects and other duties; may include due diligence reviews, investigations of fraud allegations, and off-site audit procedures.
  • Completes all work papers with accuracy within established timeframes.


Professionalism and Business Understanding

  • Establishes and maintains effective working relationships within the department, with staff and management in other departments and the external auditors.
  • Maintains confidentiality and integrity; exhibits respect in all interactions and information sharing via all communication tools.
  • Demonstrates a basic understanding of the Company’s businesses, regulatory environments, and reporting requirements. Understands events in the economy that impact the businesses.

Knowledge, Skills and Abilities:

  • Ability to apply the International Professional Practices Framework Standards
  • Ability to identify risks, controls, and control gaps
  • Knowledge of COSO internal control framework
  • Understand and comply with business ethics and fraud concepts
  • Good analytical, interpersonal, oral, listening, and written communication skills
  • Strong organizational and time management skills
  • Ability to work with supervision and in a team environment
  • Knowledge of computer software packages such as Microsoft Office, including Excel, PowerPoint, Visio, and Word
  • Experience with automated work papers preferred

Job Requirements:

  • Bachelor’s degree in Accounting, Business, or related field
  • CPA, CIA or CFE are desirable
  • Minimum of 2 years audit experience



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 maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment.

Nearest Major Market: Philadelphia

Job Segment: Internal Audit, Testing, Accounting, CPA, Work from Home, Finance, Technology, Contract