Senior Internal Audit Manager - Remote Risk & Controls Leader

UGI Corporation; King of Prussia (PA); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical, Vision, and Dental Plans

401K with a generous company match

Tuition Reimbursement

Optional Health Savings Account

Work from home policy

Job summary

UGI Corporation is seeking an experienced professional to lead the Internal Audit function. This role includes managing complex audit engagements, developing audit reports, and facilitating fraud risk assessments. The ideal candidate will have a Master's degree, CPA and CIA certifications, and a minimum of 7-10 years of experience in internal auditing.

The position offers opportunities for project management and professional development, with competitive compensation and benefits including health plans and a generous 401K match.

Qualifications

• Master's degree or MBA is required.
• 7-10 years of relevant experience.
• Certifications: CPA and CIA are mandatory.
• Project Management and Six Sigma certifications are preferred.

Responsibilities

• Lead and manage complex audit engagements from planning to reporting.
• Prepare audit reports, integrating individual findings into a comprehensive opinion.
• Facilitate fraud risk assessments and manage responses to evidence of fraud.
• Coordinate risk assessments to support annual audit program development.
• Drive continuous improvement through project management methodologies.

Job description

UGI Corporation is seeking an experienced professional to lead the Internal Audit function. This role includes managing complex audit engagements, developing audit reports, and facilitating fraud risk assessments. The ideal candidate will have a Master's degree, CPA and CIA certifications, and a minimum of 7-10 years of experience in internal auditing.

The position offers opportunities for project management and professional development, with competitive compensation and benefits including health plans and a generous 401K match.