Senior Analyst Audit Services

Location: Chicago, IL, United States
Organization: Exelon Business Servcs Co, LLC
Job ID: 222575
Date Posted: Nov 4, 2019

Share: mail

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 100 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 coordination and execution of core assurance and business enablement activities, including business risk assessment activities, design and operational effectiveness testing, and evaluation of control failures while serving as a liaison to business partners to ensure that the companies risk management, governance and internal control processes are operating effectively.
 
Individual will support other business initiatives and will be responsible for expressing opinions and providing insight on the adequacy and effectiveness of the control environment while identifying and communicating continuous improvement, control optimization and risk mitigation opportunities to business partners.

 

PRIMARY FUNCTIONS AND RESPONSIBILITIES

  • 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.  
  • Provide active coaching and support of others to enable a high performing learning organization.
  • Support other 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.  

Qualifications

POSITION SPECIFICATIONS
Minimum:
  • Undergraduate degree in Accounting, Business, Engineering, Finance or equivalent degree
  • 5+ years of professional work experience
  • Experience reviewing the design and operating effectiveness of system controls to assure authorized access and appropriate system change management. 
Preferred:
  • Advance degree
  • Relevant professional accreditation (e.g. CIA, CISA, CFE, CPA, PMP, Six Sigma)
  • Working knowledge of COSO Framework and Sarbanes-Oxley Act
  • Forensic accounting or anti-fraud related experience
DISCLAIMER

The preceding position description is intended to provide the general nature and level of work to be performed by employees within this classification.  It is not intended to be a detailed description of the position or a comprehensive listing of all duties, responsibilities, and qualifications required of employees assigned to this position, nor is it intended to indicate the exact amounts of time an individual will perform various position duties.

 

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: http://www1.eeoc.gov/employers/poster.cfm


Share: mail

Frequent Job Searches

Recently Viewed Jobs

Most Recent Job Searches

Relevant Jobs