Exelon
Audit Analyst - BSC (Hybrid)
Exelon
Who We Are We’re powering a cleaner, brighter future. Exelon is leading the energy transformation, serving more than 10 million customers across six energy companies. We value safety, innovation, integrity and community service and are committed to inclusiveness and creative problem solving.
Primary Purpose To learn and develop core audit skills by working with Manager/Senior and assist in performing audits to determine propriety and efficiency of control structure and operating processes.
Primary Duties
Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness; conduct interviews and observations and complete asset verification. (85%)
Assist in assessing operating processes and develop conclusions about their effectiveness; identify key control points of systems. (10%)
Assist in preparing oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations. (5%)
Job Scope
Level and depth of supervisory duties - NONE
Budget accountability, impact on asset management and organization revenue - NONE
Level of independence, decision-making authority, or strategic planning accountability - NONE
Internal and external contact relationships - limited but some.
Direct reports - 0
Minimum Qualifications
Undergraduate degree in Computer Science, Accounting, Engineering, Business, or equivalent; Two years of relevant experience in an Accounting or Auditing.
Good organization and analytical skills and ability to prioritize multiple activities; PC skills (word processing, spreadsheet, flow chart).
Written and oral communication, customer focus, problem solving/logic/root cause analysis, ethics/integrity; adaptable to change; willingness to travel up to 10%.
Preferred Qualifications
Advanced degree
Professional accreditation, e.g., CIA, CPA, CISA, CISSP
Proficient with generally accepted accounting principles and auditing requirements.
Demonstrated knowledge of internal controls and Sarbanes‑Oxley requirements.
Benefits
Annual salary $66,400 – $91,300 and 10% annual bonus.
401(k) match and annual company contribution.
Medical, dental and vision insurance; life and disability insurance.
Generous paid time off; maternity and bonding leave; parental leave.
Employee Assistance Program and wellbeing resources.
Tuition reimbursement, adoption assistance, fitness reimbursement; referral bonus program.
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Who We Are We’re powering a cleaner, brighter future. Exelon is leading the energy transformation, serving more than 10 million customers across six energy companies. We value safety, innovation, integrity and community service and are committed to inclusiveness and creative problem solving.
Primary Purpose To learn and develop core audit skills by working with Manager/Senior and assist in performing audits to determine propriety and efficiency of control structure and operating processes.
Primary Duties
Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness; conduct interviews and observations and complete asset verification. (85%)
Assist in assessing operating processes and develop conclusions about their effectiveness; identify key control points of systems. (10%)
Assist in preparing oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations. (5%)
Job Scope
Level and depth of supervisory duties - NONE
Budget accountability, impact on asset management and organization revenue - NONE
Level of independence, decision-making authority, or strategic planning accountability - NONE
Internal and external contact relationships - limited but some.
Direct reports - 0
Minimum Qualifications
Undergraduate degree in Computer Science, Accounting, Engineering, Business, or equivalent; Two years of relevant experience in an Accounting or Auditing.
Good organization and analytical skills and ability to prioritize multiple activities; PC skills (word processing, spreadsheet, flow chart).
Written and oral communication, customer focus, problem solving/logic/root cause analysis, ethics/integrity; adaptable to change; willingness to travel up to 10%.
Preferred Qualifications
Advanced degree
Professional accreditation, e.g., CIA, CPA, CISA, CISSP
Proficient with generally accepted accounting principles and auditing requirements.
Demonstrated knowledge of internal controls and Sarbanes‑Oxley requirements.
Benefits
Annual salary $66,400 – $91,300 and 10% annual bonus.
401(k) match and annual company contribution.
Medical, dental and vision insurance; life and disability insurance.
Generous paid time off; maternity and bonding leave; parental leave.
Employee Assistance Program and wellbeing resources.
Tuition reimbursement, adoption assistance, fitness reimbursement; referral bonus program.
#J-18808-Ljbffr