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SOX Administrator I

Location: 

Denver, PA, US

Company:  UGI Utilities, Inc

UGI Utilities, Inc. is a natural gas and electric utility company committed to delivering reliable, safe and affordable energy to our 700,000 customers in 45 counties in Pennsylvania and 1 county in Maryland. We pride ourselves on being a responsive, engaging energy company.  The foundation of our success lies in the strength of our 1,500 plus employees who strive to exceed the expectations of our customers and the communities we serve every day.

We offer comprehensive benefits, some of which are:

  • medical, prescription, dental, vision, life insurance
  • disability plans
  • 401(k) matched savings plan
  • paid vacation
  • company stock purchase program
  • wellness programs
  • tuition reimbursement
  • paid parental leave
  • paid volunteer time
  • adoption assistance

Summary:

 

This is an accounting internal controls specialist position.  The person in this position will coordinate the Company’s Sarbanes-Oxley (SOX) internal control program, perform internal controls testing, and will assist with other accounting department projects.

 

Principal Accountabilities:

  • Work with internal control owners throughout the organization to perform testing of internal controls to support management’s control certifications.
  • Work with process and control owners throughout the organization to evaluate and refine the design of internal controls for effectiveness and efficiency.
  • Update and maintain SOX documentation both inside and outside Company used software (Wdesk) and extract reports to track the Company’s progress.  Coordinate and facility quarterly 302 recertification requests to control and process owners.
  • Prepare schedules to support Company rate case filings.
  • Coordinate the flow of information between management and both internal and external auditors for SOX 404 and financial statement audits, including client assistance request lists and subsequent follow up requests.
  • Assist in administration of account reconciliations, accounting close tasks, and SOX control performance within BlackLine software and SAP Closing Cockpit.

 

Knowledge, Skill, & Abilities:

  • Strong verbal and written communication skills
  • Comfort in proactively coordinating and communicating verbally and through email with various internal and external parties, including control owners, internal audit, external auditors, etc.
  • Ability to learn new software tools such as BlackLine, Wdesk, EY Canvas, and SAP Closing Cockpit.
  • Ability to understand accounting processes and make suggestions for control improvements.
  • Ability to work within a team environment.

 

Qualifications:

  • Bachelor's Degree, preferrably in Finance or Business Administration
  • CPA or working towards CPA is preferred

 

 

UGI Utilities, Inc. is an Equal Opportunity and Affirmative Action Employer.  As such, the Company abides by the requirements of the Executive Order 11246, 41 CFR 60-741.5(a), and 41 CFR 60-300.5(a).  The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, veteran status, or any other legally protected class in its practices.


Nearest Major Market: Lancaster

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