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   Current UPMC employees must apply in HR Direct

Accounting Analyst, Senior

  • Job ID: 933993685
  • Status: Full-Time
  • Regular/Temporary: Regular
  • Hours:
  • Shift: Day Job
  • Facility: Corporate Finance
  • Department: Corporate Controller
  • Location: 600 Grant St, Pittsburgh PA 15219
  • Union Position: No
  • Salary Range: $28.33 to $47.73 / hour


Are you ready to take the next step in your Finance career? Consider our Accounting Analyst, Senior position at UPMC!

As the Accounting Analyst, Senior 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. Review and report on balance sheet reconciliations. Monitor compliance with Company finance policies. Assist with integrations and other projects across the Company that requires an understanding of accounting standards and Sarbanes-Oxley. .

UPMC has a Center for Engagement and Inclusion that is charged with connecting leading-edge and next-generation diversity strategies to advance the organization’s diversity management capability and its national presence as a diversity leader. This includes having Employee Resource Groups, such as Women Inspiring Talent in Heath Care in Finance (WITH) or PRIDE Health, that support the implementation of our diversity strategy.

This is a great position for enthusiatic candidates who are passionate about using their Finance skills to make a difference in the world of health care. Apply today!



  • Samples internal controls and identifies areas of improvement or deficiencies. Assists the process owner with process improvement or remediation efforts.
  • Assists in the development and presents training on industry, accounting or internal control related topics.
  • Executes multiple special projects throughout the year that require multi-tasking.
  • Assists in the development of various finance policies and the related periodic monitoring.
  • Supports the monitoring of compliance with internal controls and balance sheet reconciliations through quarterly compliance reviews.
  • Prepares enterprise risk assessments and compliance reporting.
  • Assists with the preparation of technical accounting and/or control memorandum.
  • Executes on the fulfillment of audit support requests, primarily around internal controls over financial reporting and SOX.
  • Prepares internal control documentation in the form of narratives, flowcharts and/or risk control matrixes. Must be comfortable with process mapping.
  • Assists with statutory, Uniform Guidance and other compliance/financial statement audits. Specifically, around internal control design and financial reporting.
  • Identifies and designs analytical procedures using large data sets and data analytic software.
  • Executes with other areas across the Company on company-wide initiatives.
  • Supports new entity integrations and IT system implementations to ensure proper control design and compliance with the Company’s finance policies.
  • Assists in compliance and monitoring procedures around the Company’s international operations and the Foreign Corrupt Practices Act.



  • Bachelor's degree in accounting or related business field required.
  • Minimum of three years of related work experience required.
  • CPA/MBA preferred.
  • Microsoft Office spreadsheet application required and PeopleSoft General Ledger proficiency preferred.

Licensure, Certifications, and Clearances:

UPMC is an Equal Opportunity Employer/Disability/Veteran

Total Rewards

More than just competitive pay and benefits, UPMC’s Total Rewards package cares for you in all areas of life — because we believe that you’re at your best when receiving the support you need: professional, personal, financial, and more.

Our Values

At UPMC, we’re driven by shared values that guide our work and keep us accountable to one another. Our Values of Quality & Safety, Dignity & Respect, Caring & Listening, Responsibility & Integrity, Excellence & Innovation play a vital role in creating a cohesive, positive experience for our employees, patients, health plan members, and community. Ready to join us? Apply today.

   Current UPMC employees must apply in HR Direct