Internal Audit Manager

UGI Corporation•Upper Merion Township, PA

1d•Hybrid

About The Position

Internal Audit is an independent function and an integral part of management of internal control systems. This function conducts a broad comprehensive program of internal auditing including financial, operational, information systems, management advisory and other special projects. The incumbent advises management on establishing and maintaining policies, procedures and controls that provide effective operations, protect corporate assets, and deter irregularities. The incumbent will work with the Senior Manager and/or General Auditor to provide independent opinions to company management and the General Auditor on process effectiveness and efficiencies, compliance with policies and procedures and the adequacy of the internal control structure with the Company. This role is similar to the IT Audit Manager role. It is less technical in comparison, but it is broader, given the number of Business Process audits IA conducts and number of business SOX controls IA tests each year.

Requirements

Extensive knowledge and expertise of internal auditing, the IPPF standards, internal controls, the COSO model and risk management.
Demonstrated understanding of the Company’s financial business requirements and regulatory practices (e.g., GAAP, SEC, taxes, etc.). Awareness of the company’s key competitors and relevant industry risk areas. Maintains an understanding of the company's business, regulatory environment and reporting requirements.
Strong oral and written communication skills.
Has a detailed understanding of the more advanced theoretical concepts and best practice requirements which underpin corporate governance.
Ability to hire, evaluate, manage, train and lead supervisor, senior and staff level auditors.
Ability to incorporate data analytics in an audit and can use data extraction software
Challenges processes and procedures to reflect external governance best practice.
Develop new and better ways to fulfill the requirements of the position
Ability to switch strategies and tactics if the current ones are not working.
Cultivates and maintains extensive networks and nurtures opportunities for collaboration.
Ability to think creatively in new environments.
Ability to travel 10-15% (domestically and internationally) and commute to our Reading locations.

Nice To Haves

Project Management
Six Sigma

Responsibilities

Lead and manage a portfolio of complex audit engagements from planning through reporting, determining audit objectives, applying Internal Audit Standards, and ensuring high-quality deliverables are completed on schedule and within budget.
Direct business process improvement initiatives and team mapping analysis, identifying control gaps, material weaknesses, and opportunities to strengthen the risk and control environment in alignment with UGI's risk appetite.
Prepare audit reports to specified standards, incorporating individual findings into a well-evidenced opinion on the broader system of risk, control, and governance, and partner with management to drive timely adoption of recommendations.
Facilitate fraud risk assessments, remain alert to red flags, and take appropriate action when evidence of fraud, conflicts of interest, or improprieties is identified.
Coordinate risk assessment exercises to support annual audit program development and provide oversight of audit work performed on behalf of external auditors and management, including SOX testing and stakeholder communication.
Challenge existing processes against external governance best practices, driving continuous improvement and efficiency through project management methodology and AI-enabled audit practices.
Recruit, develop, and retain a high-performing, diverse audit team by fostering a motivating environment, providing targeted development plans, and addressing performance issues promptly.
Maintain a strong understanding of the financial, regulatory, and competitive landscape to ensure audit practices remain relevant, risk-focused, and aligned with business objectives.