Senior Analyst Audit Services
Company: Exelon Corporation
Posted on: December 5, 2019
DescriptionAt 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
- 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 SPECIFICATIONSMinimum:
- 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
- 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 OTHER
REQUIREMENTS AND POSITION SCOPE ? Individual will be expected to
demonstrate the following skill areas with some consistency.
- 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
- 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. Individual will be
expected to consistently demonstrate the following skill areas
while being capable in aiding others.
- 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 no direct reports 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
Keywords: Exelon Corporation, Baltimore , Senior Analyst Audit Services, Accounting, Auditing , Baltimore, Maryland
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