Sr Manager Audit Services - BSC - (HYRBID)

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Location: CHICAGO, IL, United States
Organization: Exelon Business Servcs Co, LLC
Job ID: 240731
Date Posted: Jul 7, 2022
Job: Audit - Staff

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Job 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!


Responsible for the development, coordination and overall leadership of core assurance and business enablement activities across Exelon operating companies and corporate functional areas. Individual will lead business risk assessment activities, monitor and evaluate the quality and content of work performed by the Audit Services team, provide coaching and development of cross functional team members through direct reporting relationships and engagement relationships, and will serve as a liaison to business partners to ensure that the companies risk management, governance and internal control processes are operating effectively.

Individual will lead strategic business initiatives and 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.


  • Subject matter expert role that applies an in-depth understanding of anti-fraud processes and controls to identify instances of fraud and fraud related scenarios, measure and mitigate fraud risks, support and develop an enterprise-wide anti-fraud Community of Practice (COE), and implement and monitor appropriate fraud controls across Exelon.  In this lead role, individual will demonstrate and apply familiarity of fraud concepts, including support of investigations, design and delivery of fraud training, and recommendation of fraud prevention practices to reduce losses due to fraud, theft, corruption and abuse of company assets
  • 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 insights on the adequacy and effectiveness of business processes and internal controls.
  • Provide active coaching and support of direct reports and cross functional engagement team members to support a high performing learning organization.
  • Serve as liaison to business partners to understand operations and desired outcomes while building and maintaining business relationships.
  • Lead 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.
  • Lead cross functional risk assessment activities to identify, assess and address key risks across Exelon operating companies and corporate functional areas. Translate risk mitigation efforts into Audit Services engagements and other team work activities.


  • Individual will be expected to display advanced proficiency around the following skill areas and to consistently execute these skills in the work that they perform within the Audit Services team.
    • Analytical - applies critical thinking and intellectual curiosity to solve complex problems with various tools and techniques. Demonstrates rapid learning and agility to proactively and effectively factor cost of controls into defining issues and issue resolution. Helps to optimize and simplify business processes.
    • Communication - provides clear written and verbal communication while actively engaging and leveraging active listening skills. Adapts messaging based on audience and situation while exhibiting strong understanding of the business. Constructively challenges issues through use of crucial conversations.
    • Talent Development - applies situational leadership to provide feedback and actively engage with others. Leverages coaching to enhance talent development and to build skills and capabilities. Able to translate feedback into action while self-identifying development areas and career opportunities. Actively demonstrates emotional intelligence and self-awareness.
    • Risk and Controls Mastery - Demonstrates ability to identify, assess and mitigate risk using a holistic perspective, as well as formulating action plans to achieve desired business outcomes. Applies professional judgement and strong understanding of company control frameworks and processes, to strengthen the control environment while preventing and detecting fraud.
  • Individual will have frequent interaction with senior business leaders and other internal business customers
  • Individual may manage teams across multiple geographies and will have some work-related travel, depending on nature and scope of work activities
  • Individual will manage teams of approximately 4-8 direct/indirect reports




  • Undergraduate degree in Accounting, Business, Engineering, Finance or equivalent degree
  • 12+ years of professional work experience
  • Demonstrated understanding of process automation risks and system controls, including cyber security risks and associated frameworks (NIST, PCI, others)


  • Advanced degree
  • Relevant professional accreditation (e.g. CIA, CFE, CPA)

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.


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