Purpose:

In this role, you will design, execute, and report on internal control testing across the Company, identify internal control gaps or areas of improvement through review of process narratives, flow charts and/or conversations with process owners, and review and report on balance sheet reconciliations. Additionally, this role will monitor compliance with Company finance policies and assist with integrations and other ad hoc projects across the company that require an understanding of accounting standards and Sarbanes-Oxley (“SOX”). Finally, in this role you will assist in overseeing and developing the Financial Compliance FMR.

This position will be based out of the US Steel Tower in Pittsburgh, PA. This position will have the potential to work from home with a hybrid schedule which includes some days in office and some days at home.

Responsibilities:

• Prepares general ledger account reconciliations for designated accounts. Proposes correcting entries.

• Review proposed contracts and business transactions for financial risk and proper accounting treatment.

• Creates complex accounting analytics for internal and external reporting requirements.

• Interprets financial transactions and events for users who must make economic or business decisions.

• Develops analyses and reports to support system-wide finance executives.

• Prepares and posts complex monthly journal entries.

• Prepares detailed analyses for annual audit.

• Prepares reconciliation of actual to budget variance analysis.

• Develops administrative tasks, special projects and training programs as assigned. Acts as a liaison for the department in meetings with management.

• Acts as a mentor for analysts or administrative staff.

• Bachelor's degree in accounting or related business field required.

• Minimum of three years of related work experience required.

• OR High School Diploma/GED and five years of related work experience.

• Microsoft Office spreadsheet application required, and PeopleSoft General Ledger proficiency preferred. Licensure, Certifications, and Clearances:

• Act 34

UPMC is an Equal Opportunity Employer/Disability/Veteran