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SOX Business Process Supervisor

Location: 

King Of Prussia, PA, US

Company:  UGI Corporation

SOX Business Process Supervisor

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

Supervise 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 BU Controller groups (e.g. BU SOX Liaisons); and interact with external auditors (internal auditors if applicable) as needed.  In addition, this individual may assist in providing key project implementation teams across UGI’s Family of Companies with risk/control guidance and support.

Duties and Responsibilities

  • Directly support multiple businesses across the UGI Family of Companies to monitor the proper implementation (if applicable), execution, and documentation of the company’s internal control framework ensuring compliance with the Sarbanes-Oxley Act of 2002
  • Supervise and review the work of the BP SOX Analyst  as they document and conclude on the design and operating effectiveness of key internal controls, and identify potential process gaps and improvement opportunities across UGI Corp (holding company’s) control environment
  • Assist in execution to modernize and streamline the existing business processes and controls environment across UGI’s Family of Companies
  • Establish effective working relationships and serve as a “change agent”/”subject matter expert” with key internal stakeholders, company management, and internal/external auditors; collaborate with all parties to resolve issues and implement efficient control solutions while maintaining independence and objectivity as a second line of defense
  • Collaborate with BU SOX Coordinators to support and facilitate execution of UGI’s global SOX program
  • Facilitate quarterly external reporting requirements related to SOX (e.g. Section 302 certification, Related Party disclosure info gathering)
  • Conduct periodic trainings to promote awareness of internal controls and SOX/audit requirements
  • Support quarterly reporting to identify and aggregate controls-related issues within scope and report to executive leadership on severity of deficiencies and coordinated remediation plans
  • Administer the SOX compliance tool (Wdesk), as needed
  • Perform other duties as assigned

Knowledge, Skills and Abilities

  • 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
  • Collaborates and works effectively with others
  • Ability to think on their feet and adapt creative solutions quickly
  • Good research skills

Education and Experience

  • Associates or Bachelor’s Degree, preferably in Accounting or Finance
  • Minimum of 3 years of work experience, preferably in public accounting, public company financial reporting, SOX compliance or finance
  • CPA certificate preferred

 

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: Business Process, Internal Audit, Risk Management, Compliance, Work from Home, Management, Finance, Legal, Contract