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2 Staff Auditor Jobs in King Of Prussia, PA

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ugiutilitt1.valhalla.stage
King Of Prussia, PA | Full Time
$66k-80k (estimate)
5 Months Ago
Universal Health Services, Inc. - Corporate Office
King of Prussia, PA | Full Time
$93k-114k (estimate)
11 Months Ago
Staff Auditor
ugiutilitt1.valhalla.stage King Of Prussia, PA
$66k-80k (estimate)
Full Time 5 Months Ago
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ugiutilitt1.valhalla.stage is Hiring a Staff Auditor Near King Of Prussia, PA

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.

Job Summary

JOB TYPE

Full Time

SALARY

$66k-80k (estimate)

POST DATE

12/13/2023

EXPIRATION DATE

05/04/2024

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The job skills required for Staff Auditor include Accounting, Auditing, Internal Audit, Internal Control, CPA, Listening, etc. Having related job skills and expertise will give you an advantage when applying to be a Staff Auditor. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Staff Auditor. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Staff Auditor positions, which can be used as a reference in future career path planning. As a Staff Auditor, it can be promoted into senior positions as an Internal Auditor II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Staff Auditor. You can explore the career advancement for a Staff Auditor below and select your interested title to get hiring information.

If you are interested in becoming a Staff Auditor, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Staff Auditor for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Staff Auditor job description and responsibilities

A staff auditor may examine and verify an organization's finances or focus on hiring practices and procedures.

03/07/2022: Sioux City, IA

They create reports containing their findings and recommendations and submit them to upper management staff.

03/21/2022: Lowell, MA

Staff auditors are expected to give an ethical, objective recommendation based solely on the data.

01/27/2022: El Paso, TX

They performed audit procedures to determine State agencies' compliance with established fiscal policies and State laws, rules, and regulations under the supervision of the Senior Auditor.

02/23/2022: Richland, WA

Auditors work together on engagement teams of all sizes with colleagues of various staff levels from within the firm.

03/03/2022: Clearwater, FL

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Staff Auditor jobs

You need to have professional skepticism and objectivity.

01/20/2022: Eugene, OR

Earning additional certifications is a big plus when applying for this position.

03/18/2022: Springfield, MO

Pass the Certified Public Accountant (CPA) exam.

01/05/2022: Augusta, GA

Become a Member of an Auditor Association or Organization.

03/08/2022: Baltimore, MD

Step 3: View the best colleges and universities for Staff Auditor.

Florida Southern College
Colby College
Dartmouth College
University of Notre Dame
Western Washington University
Canisius College
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