Con Edison
Project Specialist - Finance SOX & Quality Assurance
Con Edison, New York, New York, us, 10261
Required Education/Experience
Bachelor's Degree Accounting, engineering, the sciences, economics, finance, or business and 5 years' work experience or
Master's Degree Accounting, engineering, the sciences, economics, finance, or business and 3 years' work experience
Relevant Work Experience
Understanding in accounting and auditing, required.
Understanding in IT general controls and application controls, preferred.
Understanding in financial reporting and IT risks, processes, and controls, including COSO and IT control frameworks, preferred.
Experience and understanding of Sarbanes-Oxley Act 404 controls, preferred.
Experience and understanding of investigative and root cause analysis approaches, preferred.
Excellent organizational, interpersonal and communication skills, required.
Experience collaborating and engaging with large and diverse group of stakeholders, required.
Ability to present information and successfully convey a point of view in a clear and concise fashion, required.
Ability to deal with conflicts, required.
Ability to maintain a high energy level, with proven ability to develop and implement innovative process improvement initiatives, required.
Strong computer skills including proficiency with Microsoft Office Suite products, required.
Knowledge of IT Systems such as Oracle, preferred.
Skills and Abilities
Ability to build strong customer relationships
Performs work independently with minimal supervision
Ability to drive multiple projects to successful completion
Demonstrated time management and priority setting skills
Licenses and Certifications
Driver's License Required
Certified Public Accountant (CPA) Preferred
Other: Certified Information Systems Auditor Preferred
Other: Certified Internal Auditor Preferred
Additional Physical Demands
The selected candidate will be assigned a System Emergency Assignment (i.e., an emergency response role) and will be expected to work non-business hours during emergencies, which may include nights, weekends, and holidays.
Must be able and willing to travel within Company service territory, as needed.
EEO Statement:
Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) are equal opportunity employers. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of the individual’s actual or perceived disability, protected veteran status, race, color, creed, religion, sex, age, national origin, gender, gender identity, gender expression, genetic information, marital status, sexual orientation, citizenship, domestic violence victim status, or any other actual or perceived status protected by law.
Technical Difficulty Statement:
For technical issues, please contact us at careerconnect@coned.com
Bachelor's Degree Accounting, engineering, the sciences, economics, finance, or business and 5 years' work experience or
Master's Degree Accounting, engineering, the sciences, economics, finance, or business and 3 years' work experience
Relevant Work Experience
Understanding in accounting and auditing, required.
Understanding in IT general controls and application controls, preferred.
Understanding in financial reporting and IT risks, processes, and controls, including COSO and IT control frameworks, preferred.
Experience and understanding of Sarbanes-Oxley Act 404 controls, preferred.
Experience and understanding of investigative and root cause analysis approaches, preferred.
Excellent organizational, interpersonal and communication skills, required.
Experience collaborating and engaging with large and diverse group of stakeholders, required.
Ability to present information and successfully convey a point of view in a clear and concise fashion, required.
Ability to deal with conflicts, required.
Ability to maintain a high energy level, with proven ability to develop and implement innovative process improvement initiatives, required.
Strong computer skills including proficiency with Microsoft Office Suite products, required.
Knowledge of IT Systems such as Oracle, preferred.
Skills and Abilities
Ability to build strong customer relationships
Performs work independently with minimal supervision
Ability to drive multiple projects to successful completion
Demonstrated time management and priority setting skills
Licenses and Certifications
Driver's License Required
Certified Public Accountant (CPA) Preferred
Other: Certified Information Systems Auditor Preferred
Other: Certified Internal Auditor Preferred
Additional Physical Demands
The selected candidate will be assigned a System Emergency Assignment (i.e., an emergency response role) and will be expected to work non-business hours during emergencies, which may include nights, weekends, and holidays.
Must be able and willing to travel within Company service territory, as needed.
EEO Statement:
Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) are equal opportunity employers. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of the individual’s actual or perceived disability, protected veteran status, race, color, creed, religion, sex, age, national origin, gender, gender identity, gender expression, genetic information, marital status, sexual orientation, citizenship, domestic violence victim status, or any other actual or perceived status protected by law.
Technical Difficulty Statement:
For technical issues, please contact us at careerconnect@coned.com