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Sr Analyst Accounting Policy and Internal Controls


King Of Prussia, PA, US

Company:  UGI Corporation

Power up your career in the dynamic energy industry! UGI Corporation (NYSE: UGI) is a Fortune 500 company based in the greater Philadelphia region.  UGI distributes and markets energy products and services through our subsidiaries; operating natural gas, electric and liquefied petroleum gas (propane) businesses around the globe. UGI has a track record of delivering diversified energy solutions and strong financial performance since 1882. Our products fuel more comfortable lives for our customers by heating homes and providing gas for indoor cooking and outdoor grilling. 


In addition to a challenging career and competitive compensation, our employees enjoy:

Generous Health & Welfare Benefits Including:

- Medical
- Dental
- Vision
- Optional Health Savings Account
- Optional Dependent Care Savings Account
- Paid Maternity/Paternity Leave
- Prescription Coverage
- Health Advocate
- Life Insurance
- Disability Insurance
- Employee Assistance Program

Additional Benefits Include:
- 401K with a generous company match
- Tuition Reimbursement
- Assistance with Professional Credentialing
- Adoption Assistance
- Pet Insurance
- Onsite Deli and fitness facility
- Employee Discount Programs



Coordinate and assist in the enhancement, oversight and execution of our internal controls program. Involvement in the internal controls program includes; responsibility for critically evaluating, planning and coordinating the Corporate HQ SOX program; supporting Corporate control owners in understanding and implementing internal control concepts, including guidance on control design and remediation; testing certain Corporate controls, and; working closely with the Manager – Accounting Policy & Internal Control in the development and oversight of global SOX policies and working practices. In addition, this candidate will work closely with the Accounting Policy & Internal Controls Team to research and provide guidance on matters of technical accounting and accounting policy.


Job Responsiblities:

  • Responsible for assisting finance management with the appropriate design, implementation, oversight and coordination of SOX controls at the Corporate office.
  • Execute testing for the UGI Corporate SOX program.
  • Interact with internal and external auditors to support their SOX audit efforts. 
  • Support the Manager – Accounting Policy & Internal Control in the administration of the SOX Program at a Global Level. 
  • Research and provide guidance on matters of technical accounting and accounting policy.
  • Administrator of the reporting and compliance platform W-Desk


Job Requirements: 

  • Bachelor’s Degree in Accounting or Finance
  • 3 to 5 years of experience in public company financial reporting and public accounting
  • CPA preferred
  • Knowledge of GAAP accounting rules, SOX rules, COSO framework and applicable PCAOB developments
  • Proficient at intermediate/advanced level in Excel and working knowledge of MS Office applications
  • Excellent research skills
  • Strong oral and written communication skills
  • Attention to detail and accuracy
  • Strong interpersonal skills and able to work in a collaborative environment
  • Must be prepared to submit, upon request, a writing sample that addresses an accounting or business issues



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

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