Reading, PA

:** A Senior Auditor plays an important role ininitiatives. • Lead staff auditor assignments and coordinate audit

Reading, PA

as needed. • Support the annual audit process by working with auditors, assembling documentation, and preparing financial note disclosures

Wyomissing, PA

as liaison between UGI and external consultants, auditors, regulators, and industry peers. + Assist the Business

Reading, PA

vegetation work promptly. + Communicate effectively with leadership, auditors, clients, contractors, landowners, and the public

Denver, PA

execution of SOX key controls. + Coordinate with external auditors, prepare audit schedules, and respond to audit inquiries. Regulatory

Denver, PA

Prepare balance sheet variance analysis for plant accounts. + Respond to auditor requests associated with areas of responsibility. +

Pottstown, PA

Professional) + CISA (Certified Information Systems Auditor) + CCP (CMMC Certified Professional) + CCA