Sr SOX Compliance Analyst - Business Process (King Of Prussia, PA, US, 19406)
About the position Responsibilities • Obtain thorough expertise with business processes coupled 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. • Identify areas for improvement and suggest process enhancements. • 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. • Create/update SOX documentation by business process cycle, including process memos and flowcharts. Requirements • 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 preferred. Nice-to-haves • CPA or MBA preferred. • Existing expertise in SAP, BlackLine, Alteryx, Smartsheet, SharePoint is a plus. Benefits • Equal Opportunity Employer • Drug Free Workplace Apply tot his job