Job Description

Job Description

Description

At Exelon, we've got a place for you!

Join the nation's leading competitive energy provider, with one of the largest electricity generation portfolios and retail customer bases in the country. You will be part of a family of companies that strives for the highest standards of power generation, competitive energy sales, and energy delivery. Our team of outstanding professionals is focused on performance, thought leadership, innovation, and the power of ideas that come from a diverse and inclusive workforce.

Exelon will provide you the tools and resources you need to design, build and enhance a successful career. We are also dedicated to motivating the success of our employees through competitive base salary, incentives, and health and retirement benefits.

Join Exelon and share your passion at a forward-thinking Fortune 150 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow. Energize your career at Exelon!

PRIMARY PURPOSE OF POSITION

Individual will be responsible for the development, coordination and execution of core assurance and business enablement engagements, with some focus on areas related to accounting and financial reporting. Engagement work may also include testing of Key Financial Controls. The individual will also be responsible for performing business risk assessment activities, monitoring and evaluating the quality and content of work performed by the Audit Services team, coaching and developing of cross functional team members through direct reporting relationships and engagement relationships, and serving as a liaison to business partners to ensure that the companies risk management, governance and internal control processes are operating effectively.

In addition, the individual will support strategic business initiatives and will be responsible for expressing opinions and providing insight on the adequacy and effectiveness of operations and the control environment while identifying and communicating continuous improvement, control optimization and risk mitigation opportunities to business partners.

PRIMARY DUTIES AND ACCOUNTABILITIES

1. Plan, coordinate and execute core assurance and business enablement activities leveraging our common assurance and enablement framework. Includes the preparation and delivery of formal communications expressing opinions and providing insight on the adequacy and effectiveness of business processes and internal controls.
2. Support strategic business initiatives to continuously improve internal processes that optimize internal controls and reduce total cost of controls, within Audit Services and across business process areas.
3. Provide active coaching and support of Audit Services team members to support a high performing learning organization. Develop internal team capabilities and provide knowledge sharing in areas of expertise.

Qualifications

MINIMUM QUALIFICATIONS
* Undergraduate degree in Accounting, Business, Engineering, Finance or equivalent degree
* 8+ years of professional work experience
* General understanding of IT system development life cycle (SDLC), system controls to ensure data reliability and cyber security risk frameworks.
* Demonstrated understanding of IT general controls, change management controls and IT operational controls.
* In-depth understanding of commodity, power and gas markets

PREFERRED QUALIFICATIONS

* Advanced degree
* Relevant professional accreditation (e.g. CIA, CISA, CFE, CPA, PMP, Six Sigma)

Exelon is proud to be an equal opportunity employer and employees or applicants will receive consideration for employment without regard to: age, color, disability, gender, national origin, race, religion, sexual orientation, gender identity, protected veteran status, or any other classification protected by federal, state, or local law.

VEVRAA Federal Contractor

EEO is the Law Poster