UGI Corporation · 13 hours ago
Sr SOX Compliance Analyst - Business Process
Greater Philadelphia
Full-time
Hybrid
Mid, Senior Level
4+ years expUGI Corporation is a holding company that distributes and markets energy products and services. The Senior SOX Compliance Analyst – Business Process plays a critical role in ensuring adherence to SOX requirements and mitigating financial statement risks by evaluating, designing, and testing internal controls across the organization.
CleanTechElectronicsEnergy
Responsibilities
Obtain thorough expertise with business processes couple with understanding of applicable financial statement risk. Assist with evaluating the controls framework across all UGI Family of companies, ensuring controls are properly designed and operating effectively to mitigate identified business risks
Assist in the execution/review of internal controls, key report testing and SOC1 review. Work closely with the SOX Compliance team to ensure that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams
Assist with the creation and execution of control monitoring activities (i.e., periodic testing and review of controls performance. Identify areas for improvement and suggest process enhancements.) which enables the Company to self-assess the quality of internal control performance and effectiveness over time
Collaborate with cross-functional teams to gather information and facilitate the execution of controls. Communicate clearly and effectively with team members, control owners, and external auditors to ensure alignment and transparency. Proactively consult on the development of appropriate internal controls or processes with management, internal or external auditors, or consultants
Create/update SOX documentation by business process cycle, including process memos, and flowcharts. Coordinating with process SMEs to review the risk and control matrices as well as update any process documentation. Assist with the overall evaluation of the risks within processes and make suggestions for mitigating risks more effectively and/or more efficiently
Qualification
Required
Bachelor's degree in accounting or business administration
4-7 years of experience
Minimum 3 years' experience in an external audit or consulting environment with a focus on SOX compliance
Strong collaboration skills to work closely with other departments and team members on SOX compliance activities
Practical problem-solving skills to assist in resolving control deficiencies
Excellent organizational skills to manage multiple tasks and ensure thorough documentation of testing results
Strong communication skills (written/verbal) for documenting findings, drafting reports, and presenting results to team members and management
Assist in training peer and preparing desk top procedures related to specific SOX-related tasks
Intermediate skills in Microsoft Office suite products
Solid knowledge of the COSO Framework and how it applies to daily SOX compliance activities
Takes ownership of tracking their work and providing regular, clear updates to management on project status, risks, and any issues
Effectively manage time to balance multiple priorities and meet agreed upon deadlines within the SOX compliance function
Preferred
CPA or MBA preferred
Existing expertise in SAP, BlackLine, Alteryx, Smartsheet, SharePoint is a plus
Experience with SOX compliance activities
Benefits
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
Work from home policy
Employee Assistance Program
401K with a generous company match
Tuition Reimbursement
Assistance with Professional Credentialing
Referral Bonuses
Employee Discount Programs
Company
UGI Corporation
UGI Corporation is an international energy distribution and services company that provides superior service in delivering a range of energy products.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
$1.49B2024-10-11Post Ipo Debt· $875M
2024-06-06Post Ipo Debt· $610M
2009-08-21IPO
Leadership Team
Marie-Dominique Ortiz-Landazabal
VP Finance and CFO
Jason Rich
Vice President and Treasurer
Recent News
2025-12-24
MarketScreener
2025-11-21
2025-10-21
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