Job Description

Job Title: Lead, Accounting Analyst
Job ID: 643484
Status: Full-Time
Regular/Temporary: Regular
Shift: Day Job
Department: Corporate Controller
Location: 600 Grant St, Pittsburgh PA 15219


The UPMC Corporate Conroller group is looking for a Lead, Accounting Analyst with extensive background in audit and documenting flowcharts/narratives and testing internal controls for clients requiring a SOX opinion.  If you have familiarity with testing information technology general controls and application controls, that would be advantageous. A CPA is preferred. The professional should be willing to travel from time to time to conduct site visits at our various healthcare facilities throughout the state of Pennsylvania. If you are a senior level associate seeking a new challenge - apply below! 

  • Creates complex accounting analytics for internal and external reporting requirements.
  • Develops administrative tasks, special projects and training programs as assigned. Acts a liaison for the department in meetings with management.
  • Develops analyses and reports to support system-wide finance executives. Prepares detailed analyses for annual audit.
  • Interprets financial transactions and events for users who must make economic or business decisions
  • Prepares and posts complex monthly journal entries.
  • Prepares general ledger account reconciliations for designated accounts. Proposes correcting entries.
  • Prepares reconciliation of actual to budget variance analysis.
  • Responsible for managing and mentoring department's Finance Management Rotation (FMR) program participant
  • Review proposed contracts and business transactions for financial risk and proper accounting treatment.
  • Trains, supervises and manages the performance of personnel including the establishment of performance standards, objectives and annual reviews, which must be completed in a timely manner. Will formally supervise a minimum of 2.0 FTE's.


  • Bachelors degree in accounting or related business field required.
  • Minimum of five years of related work experience required.
  • CPA/MBA preferred.
  • Prior experience leading/supervising staff preferred. 
  • SOX experience preferred
  • Prior audit experience preferred
  • Microsoft Office spreadsheet application required and PeopleSoft General Ledger proficiency preferred.

Licensure, Certifications, and Clearances:
UPMC is an equal opportunity employer. Minority/Females/Veterans/Individuals with Disabilities

Salary Range: $25.86 to $43.57

Union Position: No

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